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HomeMy WebLinkAbout2012-05-16 Council Packet1 Mayor t., Council - 4 packets Clerk City Manager -City Attorney Finance 11 Library Fire Department Cunningham > -.J Kebschull Student Rep. Hall Binder Schmidt KSRM Mellish Council and Student Rep packets to Police Department Dispatch Desk. KS , Mellish & Schmidt pick up their packets in the Clerk's Office. NOTICE OF PUBLIC HEAPMG MAY 16, 2012 AAWi1LJJ10P9Tr�1# MIX I� NOTICE IS HEREBY GIVEN the City of Kenai will conduct a public hearing on the following Ordinance(s) and /or Resolution(s) on the above -noted meeting date. 1. Ordinance No. 2630 -2012 -- Increasing Estimated Revenues and Appropriations in the General Fund for Professional Services Observing and Monitoring Three Dimensional Seismic Surveying Being Conducted on City Property and in City Right -Of -Ways. 2. Resolution No. 2012 -25 -- Amending Its Comprehensive Schedule of Rates, Charges, and Fees for Changes to Kenai Municipal Airport Landing Fees and Terminal Rents. The public hearing will commence at 7:00 p.m., or as soon thereafter as business permits, in the Kenai City Council Chambers, 210 Fidalgo Avenue, Kenai, Alaska, 99611. All interested persons are invited to attend the meeting and participate in the public discussion. Written comments may be sent to the Kenai City Council, c/o Kenai City Clerk, 210 Fidalgo Avenue, Kenai, AK, 99611. Copies of the ordinances and /or resolutions are available in the Office of the Kenai City Clerk and will be available at the meeting for public review. Please be advised, subject to legal limitations, ordinances and /or resolutions may be amended by the Council prior to adoption without further public notice. COUNCIL MEETING OF: 1 Al Page ° of Q.. MOIR AAA'• :• F...AAAl 004111 :R ��� M s v MARQUIS MOLLOY MEN PORTER2� DALY NAVARRE = MCI 0.1 WNIm Iii =i7i3'S�� BOOKEY � 1 Al Page ° of Q.. MOIR AAA'• :• F...AAAl 004111 :R ��� M s v MARQUIS MOLLOY BOYLE PORTER2� DALY NAVARRE GABRIEL BOOKEY 1 Al Page ° of Q.. MOIR AAA'• :• F...AAAl 004111 :R ��� 1. Pledge of Allegiance 2. Roll Call 3. Agenda Approval 4. Consent Agenda (Public comment limited to three (3) minutes per speaker; thirty (30) minutes aggregated) *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. B. SCHEDULED PUBLIC COMMENTS (Public comment limited to ten (10) minutes per speaker) C. UNSCHEDULED PUBLIC COMMENTS (Public comment limited to three (3) minutes per speaker; thirty (30) minutes aggregated) D. PUBLIC HEARINGS (Testimony limited to three (3) minutes per speaker; thirty (30) minutes aggregated) 1. Ordinance No. 2630 -2012 -- Increasing Estimated Revenues and Appropriations in the General Fund for Professional Services Observing and Monitoring Three Dimensional Seismic Surveying Being Conducted on City Property and in City Right -Of- Ways ................. ............................... 1 2. ResolLtion No. 2012 -25 -- Amending its Comprehensive Schedule of Rates, Charges, and Fees for Changes to Kenai Municipal Airport Landing Fees and Terminal Rents ............................... ............................... 4 E. MINUTES 1. *Regular Meeting of May 2, 2012 ................................. ............................... 7 2. *Special Meeting of May 9, 2012 .................................. ............................... 16 3. *Special Meeting of May 10, 2012 ................................ ............................... 18 F. UNFINISHED BUSINESS - None 1. Action /Approval -- Bills to be Ratified ........................ ............................... 20 I" 2. faction /Approval -- Purchase Orders Exceeding $15 ,000 ........................... 21 3. *Ordinance No. 2631 -2012 -- Increasing Estimated Revenues and Appropriations by $894 in the General Fund for Training Funds Provided by the Alaska Police Standards Council ....................... ............................... 22 4. *Ordinance No. 2632 -2012 -- Increasing Estimated Revenues and Appropriations by $1,505.92 in the General Fund for State Traffic Grant Overtime Expenditures ................................................ ............................... 24 S. *Ordinance No. 2633 -2011 -- Increasing Estimated Revenues and Appropriations by $7,352.43 in the General Fund for State Bureau of Highway Patrol Overtime Expenditures ........................ ............................... 26 6. *Ordinance No. 2634 -2012 -- Adopting the Annual Budget for the Fiscal Year Commencing July 1, 2012 and Ending June 30, 2013 ........................ 28 7. *Ordinance No. 2635 -2012 -- Amending Kenai Municipal Code Section 7.25.110, "Equipment Replacement Fund," to Expand the Use of the Fund to the Purchase of Significant Equipment on a Predetermined Replacement Schedule ................................................. ............................... 33 S. *Ordinance No. 2636- 2012 -- Amending the Kenai Municipal Code, Chapter 23.55 Entitled 'Personnel" Including, 23.50.0 10 Entitled, "Employee Classification "; and, 23.55 Fiscal Year 2013 Operating Budget SalarySchedule ........................................................... ............................... 37 9. *Ordinance No. 2637 -2012 -- Increasing Estimated Revenues and Appropriations by $120,000 in the Information Technology Capital Project Fund for a Voice over Internet Protocol Phone System for Which Funding was Provided as Part of the FY2013 Budget ... ............................... 42 10. *Vacation -- Vacate that portion of the 66 -foot section line easement lying west of the mean high water line of the Kenai River and east of Government Lot 13 of Section 17, Township 5 North, Range i i West, S.M., AND vacate the east portion of the 33 -foot section line easement lying north of said Government Lot 13 (179 feet more or less), all lying within Tract A of the Kenai Landing Cottages Subdivision (Plat KN 2005- 29) and within Sections 8 and 17, Township 5 North, Range 11 West, Seward Meridian, Alaska; the City of Kenai, Alaska; and the Kenai Peninsula Borough; KPB File 2012 - 020 ....................... ............................... 44 1. Council on Aging 2. Airport Commission 3. Harbor Commission ..................................................... ............................... 65 4. Library Commission ..................................................... ............................... 67 5. Parks and Recreation Commission 6. Planning and Zoning Commission ................................ ............................... 69 7. Beautification Committee ............................................. ............................... 73 9 1. City Manager ............................................................... ............................... 76 2. City Attorney 3. City Clerk M c1 � tfC�ii�/s\ IN a)- I )(OXfIi a4 � iii ol7��i 1. Citizens Comments (Public comment limited to five (5) minutes per speaker) 2. Council Comments L. EXECUTIVE SESSION -- None. is 1. Ordinance No. 2597 -2011 - Amending Kenai Municipal Code 14.22.010, Land Use Table, to Make Comprehensive Changes to the Uses Allowed in the Suburban Residential (RS), Suburban Residential 1 (RSI), Suburban Residential 2 (RS2), Rural Residential (RR), Rural Residential RR -1, and the Urban Residential (RU) Zoning Districts. [Clerk's Note: At its November 16, 2011 meeting, Council postponed Ordinance No. 2597 -2011 to the August 1, 2012 meeting and the ordinance was referred back to the Planning and Zoning Commission so the Commission could continue to consider the changes proposed in this ,cork product during the Comprehensive Plan process.] N. WcTowTi1itimii���li�i 9 Purchase Orders between $2,500 and $15,000 for Council Review ............. 94 Budget Transfer in Capital Projects in Excess of $5,000 - None Alaska Municipal League Membership Invoice ............ ............................... 95 The agenda and supporting documents are posted on the City's website at www.ci.kenai.ak.us. Copies of resolutions and ordinances are available at the City Clerk's Office or outside the Council Chamber prior to the meeting. For additional information, please contact the City Clerk's Office at 907- 283 -7535 ext 231. L M1`1501 Suggested by: Administration AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA INCREASING ESTIMATED REVENUES AND APPROPRIATIONS IN THE GENERAL FUND FOR PROFESSIONAL SERVICES OBSERVING AND MONITORING THREE DIMENSIONAL SEISMIC SURVEYING BEING CONDUCTED ON CITY PROPERTY AND IN CITY RIGHT - OF -WAYS. WHEREAS, Buccaneer Alaska LLC has conducted three dimensional seismic surveying within the City for the purpose of mapping existing natural gas deposits as well as identifying new deposits for exploration and development; and, WHEREAS, the Oil & Gas industry has a been critical in the success and development of the City; anal, WHEREAS, the City issued an excavation permit allowing Buccaneer Alaska, LLC and its contractors access to City property and right -of -ways for the purpose of three dimensional seismic surveying; and, WHEREAS, in order to insure the safety of the public and the City's infrastructure, the excavation permit required, Buccaneer Alaska LLC to reimburse the City for the cost of an independent third party to observe seismic surveying activity when in close proximity to public structures or City infrastructure; and, WHEREAS, future oil and gas exploration and development will be critical to the City in maintaining quality, high paying jobs for the citizens of Kenai and requiring a independent observer will help insure protection of public and private property during seismic surveying activity. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, that estimated revenues and appropriations be increased as follows: General Fund Increase Estimated Revenues: Miscellaneous Income Increase Appropriations: Manager - Professional Services $16,005 $16,005 New Text Underlined; (DELETED TEXT Ordinance No. 2630 -2012 Page 2 of 2 PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 16th day of May, 2012. PAT PORTER, MAYOR ATTEST: Sandra Modigh, City Clerk Approved by Finance: "— Introduced: May 2nd, 2012 Adopted: May 16u, 2012 Effective: May 16th, 2012 New Test Underlined; [DELETED TEXT ►II To: Rick Koch, City Manager From: Terry Eubank, Finance Director Date: April 24, 2012 Re: Ordinance 2630 -2012 The purpose of this memo is to provide additional information in support of Ordinance 2630- 2012 which will appropriate funds billed and to be received from Buccaneer Alaska LLC (BA LLC). BA LLC has conducted three dimensional seismic surveying of the Kenai area in an effort to map existing and identify new deposits of natural gas for exploration and development. BA LLC requested and was granted an excavation permit for access to City owned lands and right -of- ways in performance of the seismic surveying. As a condition of that permit, and in an effort to protect public and private property, BA LLC was required to reimburse the City for an independent observer who was present during seismic mapping when in proximity to public structures or City infrastructure. The City contracted with the engineering firm of Ilattenburg Dilley and Linnell for these observation services at a total cost of $16,005. This ordinance will appropriate the funds billed to BA LLC for the payment of these services. M Suggested by: Administration \ tleeei of CITY OF KENAI VENAL ALASKA V RESOLUTION NO. 2 0I2 -25 A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, AMENDING ITS COMPREHENSIVE SCHEDULE OF RATES, CHARGES, AND FEES FOR CHANGES TO KENAI MUNICIPAL AIRPORT LANDING FEES AND TERMINAL RENTS. WHEREAS, Resolution 2008 -27 approved the current Airline Operating Agreement and Terminal Area Lease, effective June 1, 2008 through May 31, 2013, that calls for annual increases of ten percent (10 %) to both landing fees and terminal rents for each year of the agreement to be effective June I5t of each year; and, WHEREAS, the proposed FY2013 Budget was prepared using rental rates at the increased rates called for in the Airline Operating Agreement and Terminal Area Lease, NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, to amend the City's Comprehensive Schedule of Rates, Charges and. Fees "Airport Fees" section to: AIRPORT FEES Landing Fees Signatory per thousand pounds [$1.33) `1.46 Non - signatory per thousand pounds 11.73] $1.90 exempt - float planes, test landings due to mechanical or weather, government aircraft Terminal. Building Rent- Exclusive Space signatory - per square foot per year [$26.36] $29.00 signatory - arrival hallway, departure hallway, passenger hold room & baggage claim area (per square foot per year) [$26.36] $29.00 Terminal Building Rent - Joint Use Space signatory - baggage make up area (per square foot per year) [$15.97] $17.57 signatory - baggage break down area (per square foot per year) [$15.97] $17.57 non - signatory terminal rates 30% higher BE IT FURTHER RESOLVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this Resolution shall be effective on June 1, 2012. New Text Underlined; [DELETED TEXT BRACKETED M Resolution No. 2012 -25 Page 2 of 2 PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 16th day of May, 2012. PAT PORTER, MAYOR ATTEST: Sandra Modigh, Deputy City Clerk Approved by Finance: — New Text Underlined; (DELETED TEXT BRACKETED) A M r y; ,, Rick Koch - City Manager Mary Sondurant — Airport Manager June 28, 2011 Airport pee Increases — June ?, 2012 Resolution No. 2008 -27 passed May 20, 2008 approving the Airline Operating Agreement and Terminal Area Lease rates, schedules a 10% increase to landing fees and terminal area lease rates on June 1 for 5- years. For each year of the Agreement, 2008 -2012, the Signatory landing fee rate is based on the previous year landing fee increased by ten percent (10 %) as is the signatory terminal rental rate increased ten percent (10 %) based on the previous years terminal rental rate. The Agreement also established a Non - Signatory landing fee and terminal rental rate that is thirty percent (30 %) higher than Signatory rates. Please contact me if you have any questions. www.kenaiairport.com R ry. Mayor Porter called the meeting to order at approximately 7:00 p.m. .,,. Mayor Porter led those assembled in the Pledge of Allegiance. ;.;4w There were present Pat Porter, Mayor Ryan Marquis, Vice -Mayor Terry Bookey Robert Molloy Tim Navarre Brian Gabriel Mike Boyle (arrived at 7:01 p.m.) comprising a quorum of the Council Also in attendance were: Austin Daly, Student Representative Rick Koch, City Manager Krista Stearns, City Attorney Corene Hall, Deputy City Clerk Mayor Porter read the following change to the agenda: SUBSTITUTE: G -5 -- Buccaneer Alaska Operations, LLC Special Use Permit Council Member Molloy MOVED to approve the amended agenda and requested UNANIMOUS CONSENT. Council Member Gabriel SECONDED the motion. VOTE: • x, D UNANIMOUSLY. 4. Consent Agenda Fq CITY COUNCIL MEETING MINUTES MAY 2, 2012 PAGE 2 Council Member Bookey MOVED to approve the consent agenda and requested UNANIMOUS CONSENT. Council Member Gabriel SECONDED the motion. *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, E. SCHEDULED PUBLIC COMMENTS (Public comment limited to ten (10) minutes per speaker) 1. Charles Careen. NANA Construction, LLC -- Status Update on Kenai Loop #1 Project for Buccaneer Mr. Green reviewed the press release by Buccaneer and supported approval of the substitute Special Use Permit included as a lay down. 1. Ordinance No. 2624 -2012 -- Increasing Water & Sewer Fund Estimated Revenues And Appropriations By $10,911 For Costs In Excess Of Budgeted Amounts. MOTION: Council Member Navarre MOVED to approve Ordinance No. 2624 -2012 and Council Member Marquis SECONDED the motion. There were no public comments or council comments. VOTE: MOTION PASSED UNANIMOUSLY. 2. Ordinance No. 2625 -2012 -- Increasing Airport Fund Estimated Revenues And Appropriations By $20.069 For Costs In Excess Of Budgeted Amounts. MOTION: Council Member Bookey MOVED to approve Ordinance No. 2625 -2012 and Council Member Gabriel SECONDED the motion. 0 CITY COUNCIL MEETING MINUTES MAY 2, 2012 PAGE 3 There were no public comments or council comments. VOTE- MOTION PASSED UNANIMOUSLY. 3. Ordinance No. 2626 -2032 -- Increasing General Fund Estimated Revenues And Appropriations By $1231,638 For Costs In Excess Of Budgeted Amounts And Authorizing A Budget Transfer Within The General Fund In The Amount Of $33,000. MOTION: Council Member Bookey MOVED to approve Ordinance No. 2626 -2012 and Council Member Marquis SECONDED the motion. There were no public comments. Council Member Gabriel noted the excess in fire department overtime and requested improvement in the future. VOTE: MOTION PASSED UNANIMOUSLY. 4. Ordinance No. 2627 -2812 -- Increasing Estimated Revenues and Appropriations by $26,515 in the General Fund for Proqa Emergency Medical Dispatching Software. MOTION." Council Member Molloy MOVED to enact Ordinance No. 2627 -2012 and Council Member Marquis SECONDED the motion. There were no public comments. Council Member Bookey asked when the City could. expect reimbursement. Police Chief Sandahl reported the reimbursement should arrive before the end of the fiscal year. VOTE: MOTION PASSED UNANIMOUSLY 5. Ordinance No. 2625 -2012 -- Increasing Estimated Revenues and Appropriations by $16,847.35 in the General Fund for Police Digital Evidence Software and Investigative Equipment. MOTION: Council Member Bookey MOVED for approval of Ordinance No. 2628 -2012 and Council Member Marquis SECONDED the motion. 0 CITY COUNCIL MEETING MINUTES MAY 2, 2012 PAGE 4 There were no public comments or council comments. 6. Ordinance No. 2624 -2012 -- Amending the Official Kenai Zoning Map by Rezoning a Portion of Lot 1 -Al, R.M. Thompson Subdivision, 2012 Addition from Light Industrial (IL) to General Commercial (CG). Council Member Marquis MOVED to enact Ordinance No. 2629 -2012 and Council Member Bookey SECONDED the motion. There were no public comments or council comments. 7. Resolution No. 2012 -25 -- Authorizing a Budget Transfer of $10,000 Within the Water and Sewer Special Revenue Fund - Sewer Department. Council Member Bookey MOVED to approve Resolution No. 2012 -23 and requested UNANIMOUS CONSENT. Council Member Marquis SECONDED the motion. There were no public comments or council comments. VOTE- MOTION PASSED UNANIMOUSLY. 8. Resolution No. 2012 -24 -- Supporting Funding for, and Implementation of, a Plan for Upgrades and improvements to the Seward and Sterling Highways. Council Member Gabriel MOVED to adopt Resolution No. 2012 -24 and requested UNANIMOUS CONSENT. Council Member Marquis SECONDED the motion. There were no public comments. Council Member Bookey thanked the sponsor for bringing the resolution forward. Council Member Molloy expressed concern with the scope of project relocation. F" CITY COUNCIL MEETING MINUTES MAY 2, 2012 PAGE 5 City Manager Koch. noted there would be some relocation, with approximately three to seven alternatives to the current location and there would be many opportunities for public input. Council Member Marquis expressed similar concerns. VOTE: MOTION PASSED UNANIMOUSLY. E. MINUTES 1, *Regular Meeting of April 18, 2012 Approved by consent agenda. 2. *Work Session Notes of April 23, 2012 Approved by consent agenda. F. UNFINISHED BUSINESS - None Eq I. Action /Approval --Bills to be Ratified Council Member Bookey MOVED to ratify the bills and requested UNANIMOUS CONSENT. Council Member Gabriel SECONDED the motion. 2, Action /Approval -- Purchase Orders Exceeding $15,000 17+ +a Council Member Bookey MOVER to approve purchase orders exceeding 815,000 and requested.UNANIMOUS CONSENT. Council Member Gabriel SECONDED the motion. 3. *Ordinance No. 2630 -2012 -- Increasing Estimated Revenues and Appropriations in the General Fund for Professional Services Observing and Monitoring Three Dimensional Seismic Surveying Being Conducted on City Property and in Citv Right -Of -Ways. m CITY COUNCIL MEETING MINUTES MAY 2, 2012 PAGE 6 Introduced by approval of the consent agenda. 4. Action /Approval -- Lease Agreement between the City of Kenai and Russell Winger for Lot 3, Block 4, General Aviation Apron, located within the Airport Reserve. MOTION: Council Member Bookey MOVED to approve the lease agreement and Council Member Gabriel SECONDED the motion. Council Member Gabriel requested a report on the management of long -term leases. City Manager Koch explained the lease extension policy included in Kenai Municipal. Code and noted changes would be brought forward within four to six months. VOTE: MOTION PASSED UNANIMOUSLY. S. Action /Approval -- Buccaneer Alaska Operations, LLC Special Use Permit. MOTION: Council Member Navarre MOVED to approve the Substitute Special Use Permit presented as a, lay down at the beginning of the meeting and Council Member Gabriel SECONDED the motion. Council Member Marquis requested an explanation of the differences in the permits. City Manager Koch reviewed the changes in paragraph ten. City Attorney Stearns explained other changes she made. VOTE: MOTION PASSED UNANIMOUSLY. 6. Action /Approval -- Assignment of Lease from Wolverine Leasing to Schilling Rentals, LLC for Lot IA, Block 4, General Aviation Apron. MOTION: Council Member Navarre MOVED to approve the assignment of lease and Council Member Gabriel SECONDED the motion. There were no council comments. FE CITY COUNCIL MEETING MINUTES MAY 2, 2012 PAGE 7 VOTE: MOTION PASSED UNANIMOUSLY. 7. Action /Approval -- Kenai Municipal Airport Lease of Airport Facilities to Alaska Realty Group, Inc. for office space No. 9 in the terminal building. MOTION: Council Member Bookey MOVED to approve the lease and Council. Member Marquis SECONDED the motion. There were no council comments. VOTE: MOTION PASSED UNANIMOUSLY. H. COMMISSION/COMMITTEE REPORTS 1. Council on Aging -- Council Member Marquis noted the next meeting would be May 10, 2012. 2. Airport Commission -- Council Member Gabriel reviewed the meeting of April 12 and congratulated the Airport on winning the Balchen /Post Award for snow removal at small commercial airports. 3. Harbor Commission -- Council Member Molloy noted. the next meeting would be May 7, 2012. 4. Library Commission -- Council Member Boyle reviewed the meeting of May i, 2012. Mayor Porter nominated Sal Mattero for appointment to the Library Commission. MOTION - Council Member Molloy MOVED to confirm the nomination and requested UNANIMOUS CONSENT. Council Member Boyle SECONDED the motion. VOTE MOTION PASSED UNANIMOUSLY. 5. Parks and Recreation Commission -- No report. 6. Planning and Zoning Commission -- Council Member Gabriel reviewed the April 25 work session and meeting. 7. Beautification Committee -- Mayor Porter noted the next meeting would be May 8, 2012. W] CITY COUNCIL MEETING MINUTES MAY 2, 2012 PAGE 8 1. REPORT OF THE MAYOR Mayor Porter noted the following: She attended the Chamber bowling fundraiser. She attended the judging of the Caring for the Kenai competition. Vice Mayor Marquis reported he attended the Caring for the Kenai dinner which was well attended and included entertainment by Hobo Jim. J. ADMINISTRATION REPORTS 1. City Manager -- Koch reported on capital projects, sand removal, and drilling a new water well. 2. City Attorney _.. Stearns noted she was attending Alaska Bar Association meetings and thanked Council Members Bookey, Molloy and Ma -rquis along with City Planner Kebschull for attending oral arguments in the CINGSA case. 3. City Clerk -- No report. K. ADDITIONAL PUBLIC COMMENT 1, Citizens Comments -- None. 2. Council Comments Boyle -- None. Molloy -- Congratulated the airport on their award and noted taking action . during the Mayor's report was unfair to the public and administration. Marquis -- None. Daly -- Reported on activities at Kenai Central High School, including a presentation by veterans. Bookey -- None. Gabriel -- Thanked Administration for their work on the budget, noted the Volunteer Appreciation Dinner had a great turnout, and thanked the Mayor for her work on behalf of the City. Navarre -- Noted the agenda for work sessions of Council or commissions needed to be the same and wished City Clerk Modigh a speedy recovery. 92 CITY COUNCIL MEETING MINUTES MAY 2, 2012 PAGE 9 Porter -- Noted Municipal Clerk's Week and thanked the City Clerk and Deputy City Clerk for their work. I.. E XECUTIVE SESSION -- None. r Ordinance No, 2597-2011 - Amending Kenai. Municipal Code 14.22.01.0, Land Use Table, to Make Comprehensive Changes to the Uses Allowed in the Suburban Residential (RS), Suburban Residential 1 (RS I }, Suburban Residential 2 (RS2), Rural. Residential (RR), Rural Residential RR -1, and the Urban Residential (RU) Zoning Districts. (Clerk's Note: At its November 16, 2011 meeting, Council postponed Ordinance No. 2597 -2011 to the August 1, 2012 meeting and the ordinance was referred back to the Planning and Zoning Commission so the Commission could continue to consider the changes proposed in this work product during the Comprehensive Plan. process.] There being no further business before the Council, the meeting was adjourned at approximately 8:00 p.m. Minutes prepared and submitted by: Corene Hall, CMC, Deputy City Clerk FN Mayor Porter called the meeting to order at approximately 5:30 p.m. Mayor Porter led those assembled in the Pledge of Allegiance. 2. Roll Call There were present: Pat Porter, Mayor Ryan Marquis, Vice -Mayor Terry Bookey Robert Molloy Tim Navarre Brian Gabriel Mike Boyle comprising a quorum of the Council. Also in attendance were: Sandra Modigh, City Clerk Rick Koch, City Manager Christine Cunningham, Assistant to City Manager Krista Stearns, City Attorney Corene Hall, Deputy City Clerk �' 4.eIR'- Council Member Bookey MOVED to approve the agenda as presented and requested UNANIMOUS CONSENT, Council Member Molloy SECONDED the motion. There were no objections. SO ORDERED, UNSCHEDULED COMMENTS -- None. EXECUTIVE SESSION -- Regarding Subjects That Tend to Prejudice the Reputation and Character of any Person -- City Clerk Work Schedule. Council Member Marquis MOVED to convene into Executive Session and Council Member Malloy SECONDED the motion. BREAK. 6:344 P.M. BACK TO ORDER: 6:603 P.M. Council Member Marquis reported the Council met in Executive Session; agreed to the Clerk's proposal of work accommodations and directed Administration to verify the accommodations were followed. ADJOURNMENT There being no further business before the Council, the meeting was adjourned at approximately 6:01 p.m. Minutes prepared and submitted by: Corene Hall, CMC, Deputy City Clerk if. Kenai Meeting 3, 2012 M 1�'tiiliyli Mayor Porter called the meeting to order at approximately 6:00 p.m. 1 Mayor Porter led those assembled in the Pledge of Allegiance. 2, Roll Call There were present Pat Porter, Mayor Ryan Marquis, Vice -Mayor Terry Bookey Robert Molloy Tim Navarre Brian Gabriel Mike Boyle comprising a quorum of the Council. Also in attendance were: Rick Koch, City Manager Krista Stearns, City Attorney Corene Hall, Deputy City Clerk u• !t Council Member Molloy MOVED to approve the agenda as presented and requested UNANIMOUS CONSENT. Council Member Marquis SECONDED the motion. There were no objections. SO ORDERED. UNSCHEDULED COMMENTS -- None. iE Regarding Subjects That Tend to Prejudice the Reputation and Character of any Person -- City Attorney Annual Evaluation. [AS44.62.310(c)(2)] W MOTION: Council Member Marquis MOVED to convene into Executive Session and Council Member Molloy SECONDED the motion. VOTE: MOTION PASSED C7NANIMOUSLY. BREAK: 6:01 P.M. BACK TO ORDER: 9;14 P.M. Council Member Marquis reported the Council met in Executive Session and gave the City Attorney a positive evaluation. ADJOURNMENT There being no further business before the Council, the meeting was adjourned at approximately 9:15 p.m. Minutes prepared and submitted by: Corene Hall, CMC, Deputy City Clerk ff Kenai Meeting Page 2 of 2 10,2012 ME w p NN PAYMENTS OVER $15,000,00 WHICH NEED COUNCIL RATIFICATION COUNCIL MEETING OF: MAY 16,2012 ....... — ----- --- VENDOR DESCRIP'NON DEPARTMENT ACCOUNT AMOUNT ICMA401 PLAN ICMA 401 PLAN VARIOUS LIABILITY 18.555.73 ICPAA 457 PLAN IGMA 457 PLAN VARIOUS LIABILITY 25,2741 76 PER$ APRIL PIERS VARIOUS LIABILITY 166,026.11 ALASKA OIL SALES APRIL FUEL VARIOUS OPERATING SUPPLIES 17,147.47 VENDOR DESCRIPTION MATURITY DATE AMOUNT Effect- Int. PIPER JAFFRAY US GOVT SECURH Y 511512017 1,000,000 -00 0,75% PIPER JAFFRAY US GOVT SECURITY 312812017 K, 9, 50 0. 00 1.01% PIPER JAFFRAY US GOVT SECURITY 619i2014 245,000.00 0.75% PIPER JAFFRAY US GOVT SECURITY 4[1412014 245,000-00 0.75% PIPER JAFFRAY US GOVT SECURITY 5f212014 245,000.00 0,75% PIPER JAFFRAY US GOVT SECURITY 5/5/2014 245,000.00 070% PIPER JAFFRAY US GOVT SECURITY 519/2014 245,000.00 035% PIPER JAFFRAY US GOVT SECURITY 5116/2014 245,000,00 0,70% PIPER JAFFRAY US GOVT SECURITY 6/2312014 245,000.00 0,59% PURCHASE ORDERS OVER $15,000.00 WHICH NEED COUNCIL APPROVAL GOUNCILMEETING OF: MAY 2, 2012 VENDOR DESCRIPTION DEPT. ACCOUNT AMOUNT ALASKA GARDEN &PET SUPPLY PRILLEDURFA AIRPORT OPERAJ ING SUPPLIES '19,94500 INCREASE OF EXISTING PURCHASE ORDER VENDOR DESCRIPTION P.O # - DEPT, REASON AMOUNT TOTAL. TO AMI UNIVAR FY12 CHEMICALS 97730- WATER TO COVER FISCAL YEAR 9,00000 23,000,00 Suggested by: Administration r e tt f CITY OF KENAI KENAI.ALASKA U ORDINANCE NO. 2631 -2012 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA INCREASING ESTIMATED REVENUES AND APPROPRIATIONS BY $894 IN THE GENERAL FUND FOR TRAINING FUNDS PROVIDED BY THE ALASKA POLICE STANDARDS COUNCIL. WHEREAS, the Alaska Police Standards Council has agreed to reimburse the Police Department in the amount of $894 for unbudgeted training costs; and, WHEREAS in May /June of 20112 the Police Department is hosting a two week law enforcement firearms course; and, WHEREAS, the Police Department has purchased $894 worth of targets and training materials prior to the firearms training, with the agreement from APSC to reimburse the City for those costs. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, that estimated revenues and appropriations be increased as follows: General Fund Increase Estimated Revenues: State Grant - Police $894 Increase Appropriations: Police - Operating Supplies $894 PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this sixth day of June 2012. ATTEST: Sandra Modigh, City Clerk Approved by Finance: PAT PORTER, MAYOR Introduced: May 16, 2012 Adopted: June 6, 2012 Effective: June 6, 2012 New Text Underlined; IDELETEDTEXT BRACKETED] W DATE: 5/7/12 SUBJECT: Request Ordinance 2631-2012 appropriating anticipated training funds from the Alaska Police Standards Council The Alaska Police Standards Council has agreed to reimburse the Kenai Police Department for training costs related to firearms training in May /June. The Kenai Police Department is hosting two weeks of law enforcement firearms instructor training, which requires a large amount of targets, as well as instructor training manuals. The Kenai Police Department is purchasing the targets and training manuals prior to the training. Total costs as follows: IPSC targets - $625 Training Manuals $269 Total Costs $894 The $894 reimbursement check from APSC will be deposited into the City of Kenai general fund. i am requesting an appropriation of $894 into the general fund, police operating account to cover the costs of these unbudgeted training expenditures. 9K vn, fhc citynf KEA SKA Suggested by: Administration WWWTAR�. AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, INCREASING ESTIMATED REVENUES AND APPROPRIATIONS BY $1,505.92 IN THE GENERAL FUND FOR STATE TRAFFIC GRANT OVERTIME EXPENDITURES. WHEREAS, the Kenai Police Department joins with other law enforcement agencies statewide to support Alaska Highway Safety Office (AHSO) traffic safety programs to reduce fatalities and injuries on roadways; and, WHEREAS, AHSO traffic- related overtime funds require no local match and allow, the department to provide specific traffic safety patrols; and, WHEREAS, actual AHSO overtime expenditures for traffic safety patrols totaled $1,505.92 from January I to April 30 of 2012; and, WHEREAS, the Police Department is requesting the appropriation of $1,505.92 to the General Fund, Police Overtime account to cover actual costs of traffic safety program participation. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, that estimated revenues and appropriations be increased as follows: General Fund Increase Estimated Revenues: State Grant $1,505.92 Increase Appropriations: Police - Overtime $1,505.92 PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this sixth day of June, 2012, ATTEST: Sandra Modigh, City Clerk Approved by Finance: 7i M PAT PORTER, MAYOR Introduced: May 16, 2012 Adopted: June 6, 2012 Effective: June 6, 2012 GATE: 5/7112 The Kenai Police Department continues to participate in seatbelt and DUI overtime patrols, reimbursed to the City of Kenai through a grant by the Alaska Highway Safety Office (AHSO). These overtime patrols are not budgeted in the FYI budget. Actual overtime costs for Click it or Ticket and DUI overtime patrols from January to April of 2012 are as follows: DUI $496.08 Seatbelt $1.009.84 Total Requested Appropriation $1,505.92 AHSO- overtime reimbursements are deposited into the general fund. The police overtime account has a significant depletion, and I am requesting an appropriation of $1,505.92 into the general fund, police overtime account for actual AHSO- related overtime costs. I�CG yOf KENAL AIA AKA Suggested by: Administration CITY OF KENAI AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, INCREASING ESTIMATED REVENUES AND APPROPRIATIONS BY $7,352.43 IN THE GENERAL FUND FOR STATE BUREAU OF HIGHWAY PATROL OVERTIME EXPENDITURES. WHEREAS, since July 1, 2009, a Kenai Police Department officer has worked on the Alaska State Troopers, Bureau of Highway Patrol (BHP) traffic team; and, WHEREAS, through Alaska Highway Safety Office funding, the State of Alaska has reimbursed the City of Kenai for the officer's salary and overtime; and, WHEREAS, actual overtime expenditures for the Kenai officer on the BHP traffic team have totaled $7,352.43 for the time period of January 1, 2012 to April 30, 2012, and those funds are paid out of the Police - Overtime account; and, WHEREAS, the Police Department is requesting the appropriation of $7,352.43 to the General Fund, Police Overtime account to cover unbudgeted overtime costs of Bureau of Highway Patrol participation. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, that estimated revenues and appropriations be increased as follows: General Fund. Increase Estimated Revenues: State Grant - Police $7,352.43 Increase Appropriations: Police - Overtime $7,352.43 PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 6th day of June, 2012, ATTEST: Sandra Modigh, City Clerk Approved by Finance: 9 PAT PORTER, MAYOR Introduced: May 16, 2012 Adopted: June 6, 2012 Effective: June 6, 2012 "'VNa e with a Past, C# wA a Fature // 210 Ficialgo Avenue, Kenai, Alaska 99611 -7794 b&d Telephone: 907- 283 -7535 / FAX: 907- 283 -3014 '992 DATE: 617/12 SUBJECT: Ordinance 2633 -2012 requesting appropriation into Police — Overtime Since July 1, 2009, a Kenai police officer has worked on the Alaska State Trooper, Bureau of Highway Patrol (BHP) traffic team. The State of Alaska, through Alaska Highway Safety Office grant funding, reimburses the City of Kenai for the officer's salary and overtime. The officer's overtime is paid out of the City of Kenai police - overtime account, which is now significantly depleted. Actual BHP overtime costs for the Kenai BHP officer from 111112 to 4/30/12 are $7,352.43. I am requesting an ordinance appropriating $7,352.43 to the general fund, police overtime account to cover the unbudgeted BHP overtime costs from 1/1/12 to 4/30/12. t 1 eke d1v KEN ALASKA Suggested by: Administration AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA ADOPTING THE ANNUAL BUDGET FOR THE FISCAL YEAR COMMENCING JULY 1, 2012 AND ENDING JUNE 30, 2013. WHEREAS, it is a requirement of the Code of the City of Kenai, Alaska, that the City Council, not later than the tenth day of June, adopt a budget for the following fiscal year and make appropriation of the monies needed. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA as follows: Section 1: That certain document entitled "City of Kenai. Fiscal Year 2013 Annual. Budget" which is available for examination by the public in the Office of the City Clerk, the City's website and is incorporated herein by reference is hereby adopted as the budget for the City of Kenai for the fiscal year commencing July 1, 2012 and ending June 30, 2013. Section 2: The following sums of money are hereby appropriated for the operations of the City of Kenai for the fiscal year commencing on the first day of July, 2012, and ending the 30th day of June, 2013, to be expended consistent with and subject to the restrictions, procedures, and purposes set forth in the Code of the City of Kenai and to be expended substantially by line item in the manner shown in the budget adopted by Section 1 hereof: General Fund $15,054,517 Enterprise Funds: Congregate Housing 439,693 Capital Projects Management Fund 109,259 Special Revenue Funds Airport Land Sales Permanent Fund 1,033,243 General Land Sales Permanent Fund 142,236 Water and Sewer Fund 2,251,085 Airport Fund 2,735,110 Senior Citizen Fund 835,625 Debt Service Fund 175,848 ,[yaw Text Underlined,; [DELETED TEXT BRACKETED] Ordinance No. 2634 -2012 Page 2 of 2 PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this sixth day of June, 2012. ATTEST: Sandra Modigh, City Clerk Approved by Finance: PAT PORTER, MAYOR Introduced: May 16, 2012 Adopted: June 6, 2012 Effective: July 1, 2012 New Text Underlined; IDELETED TEXT BRACKETED] KE ®`Vlllaaye with a Past, C# wA a fidure FINANCE DEPARTMENT 210 Fidaigo Avenue, Kenai, Alaska 99611-7794 Telephone: 907 -283 -7535 ext 221 / FAX: 907 - 283 -3014 , To: Rick Koch, City Manager From: Terry Eubank, Finance Director Date: May 8, 2012 Re: Ordinance 2634 -2012 Ordinance 2634 -2012 wit] establish the FYI Operating Budget for the City. The draft' budget was issued on April 3`d and differs slightly from what will be appropriated with the passage of Ordinance 2634 -2012. Those differences are as follows: 1. The April 3)" Draft Budget included a proposal to hire six on, call fire personnel for coverage at the airport when regular staff take leave. This new proposal is to increase department overtime by $32,000 rather than hiring on -call personnel. The following accounts were affected by this changes: Fire Department 0100 Salaries $(39,740) 0200 Overtime 32,000 0400 Medicare (113) 0450 Social Security (3,259) u "500 PERS 7,039 0600 Unemployment insurance (39) 0700 Workers Compensation (934) 2024 Small Tools & Minor Equipment (20,400) 4533 Transportation (g,40(Y j Total Fire Department $(33,846) Non- Departmental 0500 PERS 4.426 Total AlI Departments $(29.4201 2. Employee Health Care. The April 3`a draft included a proposal for employees without dependents to pay the same 8.5% of the cost of their healthcare paid by employees with dependent coverage, At the recommendation of Council this proposal has been removed. The increased cost of $22,572 was absorbed by increasing the estimated unutilized employee deductible reimbursement amount. The 2011 utilization rate for deductible reimbursement was 46.53% and the historic utilization rate at approximately 60.00 %. The FY2013 budget is based upon a 68% utilization rate. 3. At the direction of Council, 52,500 was eliminated from Legislative — Operating and Repair Supplies to make the City's Volunteer Appreciation event for Commissions/Committees a semi - annual event. 4. At the direction of Council 51,500 was eliminated from Legislative — Professional Services to eliminate the proposed virtual tour update. 5. At the direction of Council $1,500 was added to Legislative —Miscellaneous. 6. Council directed the Administration to increase Legislative — Grants to Agencies by $2,500 and to provide the following detailed distribution of the proposed grant funds: Kenai Watershed Forum Kenai Oilers Park Water Water Testing $5,000 & Sewer $1,000 .Kenai Chamber Thanksgiving Kenai Chamber 4 "' of July Fireworks $3,500 Celebration $2,500 Industry Appreciation Day $500 Central Area Rural Transit $2,500 Kenai Boys & Girls Club $10,000 Economic Outlook Forum $500 Miscellaneous — unidentified $2,000 Total Grants to Agencies $27,500 7. Council directed the Administration to increase Legal — Professional Services by 56,500 for outside legal assistance. S. Council directed the Administration to increase Fire — Small Tools /Minor Equipment by $6,750 for the purchase of a thermal imaging camera and a roof vent saw. 9. Council directed the Administration to increase Parks, Recreation & Beautification — Repair and Maintenance 510,000 for additional repairs to the LH Memorial Park Veteran's Wall and Sidewalk. 10. Council directed the Administration to increase Parks, Recreation & Beautification — Smali Tools and Minor Equipment $2,000 for the purchase of pond hockey nets to be used at Daubenspeck Family Park. 11. Council directed the Administration to increase Parks, Recreation & Beautification — personnel accounts for the addition of one permanent Laborer position and eliminate one temporary crew leader position at a net cost of $48,834 annually. 12. Council directed the Adnimistration to increase Buildings — Buildings by $85,000 for yet to be determined building repairs. The total changes in expenditures by fund are as follows: General Fund Special Revenue Funds Water & Sewer Airport Senior Citizen Enterprise FLmds Congregate Housing Capital Project Management Permanent Funds General Land Sale Permanent Fund Airport Land Sale Permanent Fund Debt Service Fund RE Ordinance 26XX -2012 April 3rd After Above Budget Draft Changes $ 14,924,853 $15,054,517 2,251,085 2,251,085 2,735,110 2,735,110 835,625 835,625 439,693 439,693 109,259 109,259 141236 142,236 1,033,243 1,03-)v241 175,848 175,848 Ike, c <'lyof KENAI. ALASKA Suggested by: Administration :rl`�II!ittlli'J�iaY�ll �:FI AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, AMENDING KENAI MUNICIPAL CODE SECTION 7.25.110, "EQUIPMENT REPLACEMENT FUND," TO EXPAND THE USE OF THE FUND TO THE PURCHASE OF SIGNIFICANT, EQUIPMENT ON A PREDETERMINED REPLACEMENT SCHEDULE. WHEREAS, the City's Equipment Replacement Fund, as defined by KMC 7.25.110 is to provide financing for "heavy equipment which is anticipated to cost in excess of fifty thousand dollars ($50,000.00) and which would otherwise be financed by the General Fund'; and, WHEREAS, the purpose of the Equipment. Replacement Fund is to provide a mechanism to funding for the purchase and that generates funds to be available to replace equipment on a predetermined schedule by "leasing" the equipment to the operating department at a rate that will be sufficient to cover the original investment . plus inflation; and, WHEREAS, the use of an Equipment Replacement Fund spreads the cost of significant equipment over its useful life for the operating fund who is using it, as opposed to large periodic purchases that would cause significant budget fluctuations in an operating fund; and, WHEREAS, limiting the use of the equipment replacement fund to "heavy equipment" precludes its use to other purchases meeting the purpose of such a fund; and, WHEREAS, the fund should be available to be utilized for the purchase of any significant equipment, equipment which is anticipated to cost in excess of $50,000, who's periodic replacement can be reasonably estimated and who's cost would be more reasonably paid over the useful life of the equipment as opposed to the year of purchase if the City Manager maintained, long -term schedule of replacements and payments is shown to reasonably support the purchase. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, as follows: Section 1. Form: This is a Code ordinance. New Text Underlined; [DELETED TEXT BIRACKETED] RE Ordinance No, 2635 -2012 Page 2 of 3 Section 2. Amendment of Section 7.25.110 of the Kenai Municipal Code: The Kenai Municipal Code, Section 7.25.110, Equipment Replacement Fund, is hereby amended as follows: 7.25.110 Equipment Replacement Fund. (a) A fund entitled Equipment Replacement Fund is created. The fund shall be an internal service fund as defined by generally accepted accounting principles. The purpose of the fund is to provide financing for [HEAVY] equipment which is anticipated to cost in excess of fifty thousand dollars ($50,000.00) and which would otherwise be financed by the General Fund. (b) The Equipment Replacement Fund is not required to have an annual budget; however, any cash outlay for equipment purchases from the Equipment Replacement Fund shall be approved by resolution of the City Council. (c) The Equipment Replacement Fund shall be allocated interest earnings on all cash balances in the fund. Proceeds from the sale of surplus [HEAVY] equipment will be deposited in the Equipment Replacement Fund if the fund will be financing the replacement of the equipment, or if the equipment was purchased with fund assets. Any transfer of Equipment Replacement Fund assets to another fund shall be accomplished by ordinance. (d) The City Manager will maintain a schedule of all equipment owned by the Equipment Replacement Fund and shall make recommendations to the City Council when equipment is to be purchased by the fund. Section 3. Severability: If any part or provision of this ordinance or application thereof to any person or circumstances is adjudged invalid by any court of competent jurisdiction, such judgment shall be confined in its operation to the part, provision, or application directly involved in all controversy in which this judgment shall have been rendered, and shall not affect or impair the validity of the remainder of this title or application thereof to other persons or circumstances. The City Council, hereby declares that it would have enacted the remainder of this ordinance even without such part, provision, or application. New Test Underlined; [DELETED TEXT BRACKETED] M Ordinance No. 2635 -2012 Page 3 of 3 Section 4. Effective Date: Pursuant to KMC 1.15.070(1}, this ordinance shall take effect one month after adoption. PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this sixth day of June, 2012. ATTEST: Sandra Modigh, City Clerk PAT PORTER, MAYOR Introduced: May 16, 2012 Adopted: June 6, 2012 Effective: July 6, 2012 New Text Underlined; (DELETED TEXT BRACKETED] RE M "'Villa ye wdh a Past, C# with a Future" FINANCE DEPARTMENT 210 Fidalgo Avenue, Kenai, Alaska 99611 -7794 Telephone: 907 -2 83 -7535 ext 221 1 FAX: 907 - 283 -3014 To: Rick Koch, City Manager rr ,� d From: Terry Eubank, Finance Director Date: May 8, 2012 Re: Ordinance 2635 -2012 The purpose of this memo is to support amendment of KMC 7.25.110 Equipment Replacement Fund (ERF), to expand the use of the fund to any significant capital purchase the purchase of which is better spread over the useful life of the asset and thus eliminating the significant budgetary impact on the operating fund when paid for in a single budgetary period. The purchase of significant equipment, equipment costing in excess of $50,000, who's replacement is scheduled is traditionally accomplished through and internal service fund like the City's ERF. The City's ERF limits purchases to "heavy" equipment and ignores other possible uses meeting the traditional use of such funds. The FY20I3 Budget proposes using the Equipment Replacement Fund to purchase the network infrastructure necessary to virtualize the City's network. The cost of this computer equipment is estimated at $100,000 with a useful life of five years. The ERF is the perfect vehicle for the purchase of this equipment allowing the City to fund the purchase over five years at a rate of $22,777 per year rather than a single $100,000 purchase in FY2013. The long -term schedule of replacements and payments for the Equipment Replacement Fund provided by the City Manager in his FY2013 Budget transmittal shows the find is able to fund this purchase without impacting other planned replacements. Amendment to the language of KMC 7.25.110 by removing the word "heavy" will expand the use of the fund to other purchases meeting the intent and purpose of an ERF. M < ✓Fr Suggested by: Administration l3q'�Ril� � V��1.)i`a11 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, AMENDING THE KENAI MUNICIPAL CODE, CHAPTER 23.55 ENTITLED "PERSONNEL' INCLUDING, 23.50.010 ENTITLED, "EMPLOYEE CLASSIFICATION "; AND, 23.55 FISCAL YEAR 2013 OPERATING BUDGET SALARY SCHEDULE. WHEREAS, the position title of Personnel Officer is outdated, and has been replaced with current terminology of Human Resource Director; and, WHEREAS, with the approval of the FY2013 Annual Budget, the Assistant to the City Manager will become a Human Resource Specialist with new human resource duties and continued Assistant to the City Manager responsibilities. The newly created Human Resource Specialist shall have a pay range of 15; and, WHEREAS, the class title and /or range of the Parks, Recreation 8a Beautification Department Laborer was created at Range 2.4; and, WHEREAS, the Fiscal Year (FY) 2013 Operating Budget Salary Schedule was established, by adding a 3.60% cost of living increase to the FY2012 schedule as approved by the adoption of the FY2013 budget. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, KMC Chapter 23.55 entitled, "Personnel" is amended as follows: Section 1. Form: This is a Code Ordinance, Section 2. Amendment of Section 23.50.010(a) of the Kenai Municiral. Code: The Kenai Municipal Code, Section 23.50.010(a), Employee Classification, is hereby amended as follows: New Text Underlined; [DELETED TEXT BRACKETED] 37 (a) SUPERVISOR' AND PROFESSIONAL CLASS CODE CLASS TITLE RANGE 101 City Manager NG 102 City Attorney NG 103 City Clerk NG 104 Finance Director* 24 105 Public Works Director* 23 106 Police Chief* 23 107 Fire Chief* 22 108 Public Works Manager 21 109 Senior Accountant 19 110 City Engineer 19 III Code Enforcement Officer 17 112 Airport Manager* 20 New Text Underlined; [DELETED TEXT BRACKETED] 37 Ordinance No. 2636 -2012 Page 2 of 4 113 Land Manager 17 114 Deputy City Attorney 16 115 Dock Manager 13 202 (PERSONNEL OFFICER] Human Resource 7 116 Director 16 117 Planner 16 118 Information Technology (IT) Manager 18 119, Human Resource Specialist 115 Section 3. Amendment of Section 23.50.010(d) of the Kenai Municipal Code: The Kenai Municipal Code, Section 23.50.010(d), Employee Classification, is hereby amended as follows: New Text Underlined; [DELETED TEXT BRACKETED] M (b) ADMINISTRATIVE SUPPORT CLASS CODE CLASS TITLE RANGE 201 Department Assistant 1 3 202 Department Assistant II 7 203 Administrative Assistant 1 8 204 Accounting Technician I 10 205 Accounting Technician II 11 206 Accountant 16 207 Legal Administrative Assistant I 9 208 Legal Administrative Assistant II 11 209 Legal Assistant 15 210 Administrative Assistant. II 9 211 Administrative Assistant III 10 212 Department Aide 1 213 Assistant to the City Manager 12 214 Library Assistant 6 215 Parks, [and[ Recreation & Beautification 6 Supervisor 216 Parks, [and) Recreation 8 Beautification 9 Operator 217 Parks Recreation &, Beautification Laborer 2.4 New Text Underlined; [DELETED TEXT BRACKETED] M Ordinance No. 2636 -2012 Page 3 of 4 Section 4. Amendment of Section 23.55 of the Kenai Municipal Code entitled Fiscal Year 2012 Operating Budget Salary Schedule. The Kenai Municipal Code, Section 23.55 Fiscal. Year 2013 Operating Budget Salary Schedule, is hereby amended as follows: Range A B C D E F AA BB cc Step 1 19,794 20,289 20,784 21,278 21,773 22,268 22,763 23,257 23,752 1.1 20,750 21,269 21,787 22,306 22,825 23,344 23,863 24,383 24,902 2 22,097 22,649 23,202 23,754 24,307 24,860 25,412 25,964 26,516 2.1 23,272 23,855 24,436 25,017 25,600 26,181 26,763 27,344 27,926 2.2 24,620 25,235 25,851 26,466 27,081 27,695 28,311 28,925 29,539 2.3 25,851 26,497 27,143 27,791 28,437 29,084 29,730 30,378 31,025 2.4 30,209 30,964 31,719 32,473 33,229 33,983 34,738 35,492 36,247 2.5 34,192 35,047 35,902 36,756 37,611 38,466 39,320 40175 41,029 3 34,421 35,280 36,140 37,001 37,861 38,719 39,579 40,439 41,299 4 36,141 37,045 37,950 38,853 39,758 40,662 41,565 42,469 43,373 5 37,951 38,901 39,850 40,799 41,749 42,698 43,647 44,597 45,546 6 39,851 40,846 41,844 42,840 43,836 44,832 45,828 46,825 47,821 7 41,851 42,898 43,943 44,989 46,035 47,081 48,126 49,173 50,218 8 43,962 45,061 46,160 47,260 48,359 49,460 50,559 51,659 52,757 9 46,141 47,294 48,448 49,602 50,755 51,908 53,061 54,214 55,368 10 48,435 49,646 50,858 52,069 53,280 54,492 55,703 56,914 58,126 11 50,852 52,124 53,395 54,668 55,940 57,212 58,483 59,755 61,027 12 53,418 54,753 56,088 57,423 58,759 60,094 61,430 62,765 64,100 13 56,053 57,453 58,855 60,257 61,658 63,059 64,461 65,862 67,263 14 58,892 60,366 61,839 63,311 64,784 66,257 67,731 69,203 70,676 15 61,839 63,385 64,931 66,476 68,023 69,568 71,115 72,660 74,207 16 64,900 66,523 68,144 69,766 71,388 73,010 74,631 76,254 77,874 17 68,156 69,862 71,565 73,269 74,974 76,679 78,383 80,087 81,792 18 71,564 73,352 75,141 76,929 78,717 80,507 82,295 84,084 85,873 19 75,125 77,003 78,881 80,759 82,638 84,515 86,393 88,271 90,150 20 78,915 80,888 82,861 84,835 86,809 88,781 90,754 92,727 94,701 21 82,864 84,935 87,006 89,077 91,148 93,219 95,290 97,361 99,432 22 86,957 89,131 91,306 93,479 95,654 97,828 100,003 102,178 104,351 23 91318 93,602 95,884 98,167 100,451 102,734 105,017 107,300 109,583 24 96,007 98,407 100,807 103,207 105,608 108,008 110,409 112,809 115,209 Section S. Severability: if any part or provision of this ordinance or application. thereof to any person or circumstances is adjudged invalid by any court of competent jurisdiction, such judgment shall be confined in its operation to the part, provision, or application directly involved in all controversy in which this judgment shall have been rendered, and shall not affect or impair the validity of the remainder of this title or application thereof to other persons or circumstances. The City Council hereby declares that it would have enacted the remainder of this ordinance even without such part, provision or application. New Text Und.erGned; (DELETED TEXT BRACKETED] 4 Ordinance No. 2636 -2012 Page 4 of 4 Section 6. Effective date: Pursuant to KMC 1.15.070(f), this ordinance shall take effect one month after adoption. Pay rates and classifications will be applicable to all wages earned on or after July 1, 2012. PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this sixth day of June, 2012. ATTEST: Sandra Modigh, City Clerk `1 Approved by Finance: --/,. ,_ « -"' PAT PORTER, MAYOR Introduced: May 16, 2010 Adopted: June 6, 2010 Effective: July 6, 2010 New Tex' , Underlined; ]DELETED TEXT BP- ACI {ETED] M "�`a`�Ila e with a Past City with a Estate ®® 210 Fidalgo Avenue, Kenai, Alaska 99611 -7794 Telephone: 907 - 283 -7535 ext 221 / FAX: 907 - 283 -3014 To: Rich. Koch, City Manager Prom: Terry Eubank, Finance Director Date: May 9, 2012 Re: Ordinance 2636 -201.2 Ordinance 2636 -2012 codifies the changes to the personnel section of the Kenai Municipal Code that were adopted with the passage of the FYI I City of Kenai Budget. Changes include: 1. Updating the title of the Personnel Officer to the more current title of Human Resource Director. 2. Creation of the Human Resource Specialist position with a pay range of I5. 3. Creation of a Parks, Recreation & Beautification Laborer position with a pay range of 2.4 4. Change the titles of Parks and Recreation positions to reflect the new department name of Parks, Recreation & Beautification. 5, Adoption of the F"Y13 Salary Schedule that incorporated a 3.6% Cost of Living Allowance {COLA} increase. The COLA increase has an estimated FY13 salary and benefit cost to the City of $2.53,698 for all fiords. M v � Suggested by: Administration AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA INCREASING ESTIMATED REVENUES AND APPROPRIATIONS BY $120,000 IN THE INFORMATION TECHNOLOGY CAPITAL PROJECT FUND FOR A VOICE OVER INTERNET PROTOCOL PHONE SYSTEM FOR WHICH FUNDING WAS PROVIDED AS PART OF THE FY2013 BUDGET. WHEREAS, as part of the FY2013 Budget, Council approved the transfer of $120,000 to the Information Technology Capital Project Fund for a Voice Over Internet Protocol (VOIP) phone system; and, WHEREAS, to complete the authorization to expend funds for this project, the proiect must be appropriated in the Information Technology Capital Project Fund; and, WHEREAS, once complete, the VOIP system will replace five existing phone systems, provide a higher level of service, and reduce annual communication costs of departments. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, that estimated revenues and appropriations be increased as follows: Information Technology Capital Project Fund Increase Estimated Revenues: Transfer From Other Funds - General Fund $120,000 Increase Appropriations: Improvements $120,000 BE IT FURTHER ORDAINED, that this ordinance shall not be effective until July 1, 2012. PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this sixth day of June 2012. ATTEST: Sandra Modigh, City Clerk Approved by Finance: / d`i4i 'cc 263q -2ndz PAT PORTER, MAYOR Introduced: May 16, 2012 Adopted: June 6, 2012 Effective: July 1, 2012 'Jim Tegt Underlined; [DELETED TEXT BRACKETED] IT IlV lfaye wdk a Past C# witk a Future" FINANCE DEPARTMENT 210 Fidalgo Avenue, Kenai, Alaska 99611 -7794 Telephone: 907 - 283 -7535 ext 221 1 FAX: 907 -283 -3014 9� To: Risk Koch, City Manager From: Terry Eubank, Finance Director Date: May 9, 2012 Re: Ordinance 2637 -2012 The purpose of this memo is to support adoption of Ordinance 2637 -2012 which will appropriate funds approved in the FY2013 Budget within the Information Technology Capital Project Fund for the installation of a Voice of Internet Protocol (VOID) phone system for the City, The new VOIP system will provide greater phone system flexibility, replace at least five legacy phone systems, and reduce operating costs for the City in the future, This ordinance simply completes the appropriation process for the capital project and will allow the project to commence with the starting of the new fiscal year on July 1, 2013. M M TO: Rick Koch, City Manager FROM: Marilyn Kebschull, Planning Administration DATE: May 1, 2012 SUBJECT: Kenai Peninsula Borough Planning Commission Section Line Vacation Approval - Vacate that portion of the 66 -foot section line easement lying west of the mean high water fine of the Kenai River and east of Government Lot 13 of Section 17, Township 5 North, Range 11 West, S.M., AND vacate the east portion of the 33 -foot section line easement lying north of said Government Lot 13 (179 feet more or less), all lying within Tract A of the Kenai Landing Cottages Subdivision (Plat KN 2005- 29) and within Sections 8 and 17, Township 5 North, Rage 11 West, Seward Meridian, Alaska; the City of Kenai, Alaska; and the Kenai Peninsula Borough; KPB File 2012 -020 On March 28, 2012, The Kenai Planning & Zoning Commission reviewed and recommended approval of the proposed vacation. Department of Natural Resource's general policy is that vacations must provide replacement access that is equal or better than the existing access. Administration wanted to ensure public access was protected and recommended the Commission address the concern. The Commission's recommendation for approval included the requirement that: That the proposed alternate access easement does not diminish or place additional limits on the public's rights beyond what are granted to them by the existing Section Line Easement. On April 23, 2012, the Kenai Peninsula Borough Planning Commission approved the above - referenced vacation. This approval included the Kenai Planning & Zoning's condition. The City Council has 30 -days from the date of the decision to veto the decision. If the Council does not veto the decision, the recommendation will be forwarded to the State of Alaska, Department of Natural Resources for a final decision as to whether to grant the vacation. Flu- APR -26 -2012 THU 11,06 AN KPH PLANNING FAX 140, 9072628618 P. 01 Patti Hartley Administrative Assistant (toll free within the Borough), extension 221 phir 8 c hgLgggh.tf naLak_„_us -;r .J; TO Citv Clerk __� Co mpany: City of Kenai Date: 26, 2012 Fax tJumber: (907) 283 -3024 Number of Pages: 11 inchad_ing Dover Phone Number: (907) 283 -7535 [dotes /Comments: RE; Vacate that portion of the Cab -foot section line easement lying west of the mean high water line of the Kenai River and east of Government Lot 13 of Section 17, Township 5 North, Range 11 West, S.M,, AND vacate the east portion of the 33 -foot section line easement lying north of said Government Lot 13 (179 feet more or less), all lying within Tract A of the Kenai Landing Cottages Subdivision (Plat KIN 2005 -29) and within Sections 8 and 17, Township b North, Range 11 West, Seward Meridian, Alaska; the City of Kenai, Alaska; and the Kenai Peninsula Borough; KPB File 2012 -020 The Kenai Peninsula Borough Planning Commission approved the proposed vacation at their regularly scheduled meeting of April 23, 2012. Following is the notice of decision and draft, unapproved minutes of the pertinent portion of the meeting. A hard copy of the notice, minutes and support information will be mailed today. Please call or email me if you need additional information or have questions. 1'r hariV you le aR APR -26 -2012 THU 11,07 AM KPE PLANNING FAX NU, BU72628618 P. U2 April 26, 2012 Kenai City Council 210 Fidalgo Avenue Kenai, AK 99611 -7794 RE Vacate that portion of the 66 -foot section tine easement lying west of the mean high water line of the Kenai River and east of Government Lot 13 of Section 17, Township 5 North, Range 11 West, S.M., AND vacate the east portion of the 33 -foot section line easement lying north of said Government Lot 13 (179 feet more or less), all lying within Tract A of the Kenai Landing Cottages Subdivision (Plat KN 2005 -29) and within Sections B and 17, Township 5 North, Range 11 West, Seward Meridian, Alaska; the City of Kenai, Alaska; and the Kenai Peninsula Borough; KPB File 2012 -020 Rear Kenai City Council Members: In accordance with AS 29.40.140, no vacation of a city right -of -way and/or easement may be made without the consent of the city council. Based on the following findings of fact, the Planning Commission approved the referenced vacation during their regularly scheduled meeting of April 23, 2012. Findings: 1. The proposed vacation is within the City of Kenai, 2. Development on the property must comply with the requirements of the zoning district. 3. Kenai Planning and Zoning Commission granted conditional approval of the vacation on March 28, 2012. 4, The preliminary plat depicts a 50 -foot public access easement to be granted in the future, which includes a parking area, extending from the remaining Section Line Easement to the Kenai River. 5. Low wet areas on the property limit the locations feasible for public access easements. 6, The original patent for the subject property was issued in 1927 to Libby, McNeil, and Libby, a company that operated a fish cannery for several years. 7. Structures were constructed on the subject property years before the City of Kenai issued building permits. 8. The existing encroachments in the section line easement severely restrict the public's ability to access the Kenai River, 9. The proposed vacation will eliminate a longstanding problem with multiple encroachments in the section line easement. 10. A Section Line Easement Vacation Plat has been submitted to the State Department of Natural Resources. it. The Plat Committee approved the Section Line Easement Vacation Plat on April 23, 2012, 12, The Section Line Easement Vacation Plat grants a 20 foot wide easement centered on existing FIEA Facilities. HEA submitted a statement of reviewed /no comment. 13. ACS and ENSTAR submitted statements of non - objection to the proposed vacation, 14, Alaska Department of Fish $ Game did not object to the vacation or an alternative public access easement. M .r� r &nJ April 26, 2012 Kenai City Council 210 Fidalgo Avenue Kenai, AK 99611 -7794 RE Vacate that portion of the 66 -foot section tine easement lying west of the mean high water line of the Kenai River and east of Government Lot 13 of Section 17, Township 5 North, Range 11 West, S.M., AND vacate the east portion of the 33 -foot section line easement lying north of said Government Lot 13 (179 feet more or less), all lying within Tract A of the Kenai Landing Cottages Subdivision (Plat KN 2005 -29) and within Sections B and 17, Township 5 North, Range 11 West, Seward Meridian, Alaska; the City of Kenai, Alaska; and the Kenai Peninsula Borough; KPB File 2012 -020 Rear Kenai City Council Members: In accordance with AS 29.40.140, no vacation of a city right -of -way and/or easement may be made without the consent of the city council. Based on the following findings of fact, the Planning Commission approved the referenced vacation during their regularly scheduled meeting of April 23, 2012. Findings: 1. The proposed vacation is within the City of Kenai, 2. Development on the property must comply with the requirements of the zoning district. 3. Kenai Planning and Zoning Commission granted conditional approval of the vacation on March 28, 2012. 4, The preliminary plat depicts a 50 -foot public access easement to be granted in the future, which includes a parking area, extending from the remaining Section Line Easement to the Kenai River. 5. Low wet areas on the property limit the locations feasible for public access easements. 6, The original patent for the subject property was issued in 1927 to Libby, McNeil, and Libby, a company that operated a fish cannery for several years. 7. Structures were constructed on the subject property years before the City of Kenai issued building permits. 8. The existing encroachments in the section line easement severely restrict the public's ability to access the Kenai River, 9. The proposed vacation will eliminate a longstanding problem with multiple encroachments in the section line easement. 10. A Section Line Easement Vacation Plat has been submitted to the State Department of Natural Resources. it. The Plat Committee approved the Section Line Easement Vacation Plat on April 23, 2012, 12, The Section Line Easement Vacation Plat grants a 20 foot wide easement centered on existing FIEA Facilities. HEA submitted a statement of reviewed /no comment. 13. ACS and ENSTAR submitted statements of non - objection to the proposed vacation, 14, Alaska Department of Fish $ Game did not object to the vacation or an alternative public access easement. M APR -26 -2012 IHU 1107 AM KPB PLAINUG FAX N0, 90726286:8 P, 03 'I6. The recommendation of the Kenai Planning and Zoning Commission addresses the objections voiced by the Alaska Department of Fish & Game. This petition is being sent to you for your consideration and action. The City Council has 30 days from April 23, 2012 in which to veto the decision of the Planning Commission. If no veto is received from the Council within the 30 -day period, the derision of the Planning Commission will stand. Draft, unapproved minutes of the pertinent portion of the meeting and other related materials are attached. M,JB:pdh Attachments Sincerely, Max J. Best Planning Director `® Ht'K-Zb-2UlL lHU li:Ub Hn KNb t'LHNN1Nti tHn NU, 3u1GnCbt)lb r, Uv U .. rJ April 26, 2012 NOTICE DECISION TgAffmg# 1 t. RE: Vacate that portion of the 66 -foot section line easement lying west of the mean high water fine of the Kenai River and east of Government Cot 13 of Section 17, Township 5 North, Range 11 West, S.M., AND vacate the east portion of the 33 -foot section line easement lying north of said Government Cot 13 (178 feet more or less), all lying within Tract A of the Kenai Landing Cottages Subdivision (Plat KN 2005 -29) and within Sections 6 and 17, Township 5 North, Range 11 West, Seward Meridian, Alaska; the City of Kenai, Alaska; and the Kenai Peninsula Borough; KPB File 2012 -020 During their regularly scheduled meeting of April 23, 2012, the Kenai Peninsula Borough Planning Commission approved the proposed vacation based on the following findings and subject to the conditions that are listed below. Findings 1. The proposed vacation is within the City of Kenai. 2. Development on the property must comply with the requirements of the zoning district. 3. Kenai Planning and Zoning Commission granted conditional approval of the vacation on March 28, 2012. 4, The preliminary plat depicts a 50 -foot public access easement to be granted in the future, which includes a parking area, extending from the remaining Section Line Easement to the Kenai River, 5. Low wet areas on the property limit the locations feasible for public access easements. 6. The original patent for the subject property was issued in 1927 to Libby, McNeil, and Libby, a company that operated a fish cannery for several years. T Structures were constructed on the subject property years before the City of Kenai issued building permits. B. The existing encroachments in the section fine easement severely restrict the public's ability to access the Kenai River, 9. The proposed vacation will eliminate a longstanding problem with multiple encroachments in the section line easement. 10. A Section Line Easement Vacation Plat has been submitted to the State Department of Natural Resources. 11. The Plat Committee approved the Section Line Easement Vacation Plat on April 23, 2012, 12, The Section Line Easement Vacation Plat grants a 20 -foot wide easement centered on existing HEA facilities, HEA submitted a statement of reviewedino comment. 13. ACS and ENSTAR submitted statements of non - abjection to the proposed vacation. 14. Alaska Department of Fish $ Game did not object to the vacation or an alternative public access easement. 16. The recommendation of the Kenai Planning and Zoning Commission addresses the objections voiced by the Alaska Department of Fish & Game. M APR -26 -2012 THU 11:08 AN KPH PLANNING hAX NU. 8L1(??8bl8 F. Ub Conditions 1. Grant the 50 -foot public access easement, including the parking area; as shown on the revised preliminary plat dated March 30, 2012 by separate document with the recording information noted on the plat. 1 The alternative access easement will not diminish or place additional limits on the public's rights beyond what are granted to them by the existing Section Line Easement. 3. The recording information for the easement be shown on the plat and a letter of confirmation from the City of Kenai be provided to the Borough that the easement complies with said racommendation(s). 4. Compliance with any State requirements for the Section Line Easement Vacation. In accordance with AS 29.40.140, no vacation of a city right- of-way andior easement may be made without the consent of the city council. The proposed vacation has been forwarded to the Kenai City Council. The City Council has 30 days from April 23, 2012 in which to veto the decision of the Planning Commission. If no veto is received from the Council within the 30 -day period, the decision of the Commission will stand, Please contact the Kenai City Office to verify the date the subject vacation will be reviewed by the Council. This notice and unapproved minutes of the subject portion of the meeting were sent April 26, 2012 to: Integrity Surveys 43335 K -Beach Rd, 410 Soldotna, AK 99669 Kenai Cfly Council 210 Fidalgo Avenue Kenai, AK 99611 -7794 Jon Faulkner, President Kenai Landing, Inc, 47861torner Spit Rd. Homer, AK 99603 State of Alaska DOT Attention: Louise I-tooyer PO, Box 196900 MS -2525 Anchorage, AK 99519 -6900 City of Kenai 210 Fidatgo Street Kenai, AK 99611 -7794 Stephen Agni Kenai Landing, Inc. PO Box 244661 Anchorage, AK 99524 State of Alaska DNR Division of Mining, Land & Water 550 W. 7'" Ave. #1260 Anchorage, AK 99501 -3557 Alaska State DNR Attention: Georoe Horton 550 W. 7ib Avenue #81260 Anchorage, AFC 99501 -3557 EE APR-26--2012 THU 11:09 AM KPH PLANNING tAx NU, 9U1262861B r, ub AGENDA ITEM F. PUBLIC BEARINGS Vacate that portion of the 66 -foot section line easement lying west of the mean high water line of the Kenai River and east of Govemment Lot 13 of Section 17, Township 5 North, Range 11 West, S.M., AND vacate the east portion of the 33 -foot section fine easement lying north of said Government Lot 13 (179 feet more or less), all lying within Tract A of the Kenai Landing Cottages Subdivision (Plat KN 2005 -29) and within Sections 6 and 17, Township 5 North, Range 11 West, Seward Meridian, Alaska; the City of Kenai, Alaska; and the Kenai Peninsula Borough; KPB File 2012 -020 Staff Report given by Max Best PC Meeting: 3112/12 and 4/23/12 I?urgase,as stated in. atition: Substantial encroachments have existed for 75 plus years within the section line by mut8ple structures of historic significance. The existing SLE is not usable to the public for this reason. Improved alternative public access to the Kenai River is proposed. D.N.R. supports this solution and SLEV. Fefitioner: Jon Faulkner, President for Kenai Landing, Inc. of Homer, Alaska Public notice appeared in the April 12 and April 19, 2012 issues of the Peninsula Clarion. Two (2) certified mailings were mailed per KPB Code. Both receipts have been returned. Sixteen (161 notices were sent by regular mail to agencies and Interested parties. Six noticeswere distributed to KPB Departments. Notices were mailed to the Kenai Post Office and Kenai Community Library to be posted in public locations. The notice and maps were posted on the Borough web site and bulletin board. Gnmments Recoived ACS: No Objection Alaska Department of Fish & Game: ADF &G did not object to the vacation and provision of an alternative public access easement, ADF &G objected to certain restrictions attached to the alternative public access easement and recommended the petitionerwork with DNR staff to craft an easement consistent with other public access easements of a similar nature. Compliance with Kenai Planning and Zoning Commission's recommendation appears to address ADF &G's objections. ENSTAR: No objection to the proposed vacation. HEA, Reviewed /No Comments, The submittal and KPB GIS mapping shows an existing overhead powerline crosses the Section Line Easement proposed to be vacated. The submittal states a 20- footwide easement is centered on existing overhead power lines. Kenai Planning and Zoning wGTnnission: The Kenai Commission reviewed the proposed vacation on February 8, 2012. The vacation will eliminate a longstanding problem wherein buildings were built across the section line long before the City issued building permits. A 50 -foot public access easement was proposed in lieu of the Section Line Easements being vacated. The City reviewed the proposed 33 -foot dedication of a portion of the section line easement and stated an installation agreement and construction of the dedicated right -of -way would riot be required. After the Borough Commission's meeting packet was mailed, staff received a series of emails between the petitioner and City of Kenai staff indicating an installation agreement could be required_ After listening to public comment, a motion to approve the vacation petition as submitted was placed before the Commission, which was followed by a motion to postpone action to allow the petitioner additional time to work with the City of Kenai, Kenai Planning and Zoning Commission reviewed a revised petition on March 28, 2012. The current submittal proposes to vacate the same 33 -foot and 66 -foot Section Line Easements as depicted on the original submittal; however, no right -of -way will be dedicated atop the remaining 66 -foot Section Line Easement, A 50- KF::NAI PENINSULA, eOROUGH PLANNING COMMISSION APRIL 23, 2012 MEETING MINUTES PAGE 4 tJ I +J,nl f> r., ra 901 APR -26 -2012 THU 11:09 AM {P8 PLANNING FAX N0, 9072628618 P. 07 foot alternative public access is proposed to be granted by separate document. The Kenai Commission recommended approval of the vacation subject to: 1. That the alternative access easement does not diminish or place additional limits on the public's rights beyond what are granted to them by the existing Section Line Easement. Per PZ12 -02 (Revised), an installation agreement is not required. Sfgff iJ11% ussiow The original patent for the subject property was issued to Libby, McNeil, and Libby (a company that operated a fish cannery for many years) in 1927. Platting staff met with the petitioner and surveyor to discuss the petition. The petitioner has been working with DNR to reach agreement regarding alternative public access in lieu of the section line easement to be vacated. The public access easement depicted on the preliminary plat is a result (if discussions with DNR. The preliminary decision from DNR was not available when the staff report was prepared. The Plat Committee reviewed the Section Line Easement Vacation Plat and listened to public comment on March 12. After learning the petitioner and City of Kenai needed to resolve differences, the Committee carried the public hearing forward until brought back by staff. The revised Section Line Easement Vacation Plat is Scheduled for Plat Committee review an April 23, 2012, As with the preliminary plat, staff Is recommending a 4 -year preliminary plat approval and an exception to the length of vacation approval. The Planning Commission held the Public Hearing March 12, 2012 and a motion is on the ftoorto approve the vacation. An amendment to this motion is needed to take action on the following exception request. Exception; KPB 20. 28.120 (If a final plat is not presented to the planning commission within one year of the vacation approval, the approval will be deemed void. No tirne extensions shall be rgranted,J, Staff Discussion: Based on a comparison between section line easement vacation plat approvals by the Planning Commission and the date the section line easement vacation plats are recorded, section line easement review and approval by State DNR has been shown to be a lengthy process. The additional time wifi allow the petitioner time to work with the State's process and likely not require the petition to be brought bank to the Commission for a time extension request Findings for the Exception 1. A Section Line Easement Vacation Platwas submitted to the State Department of Natural Resources in February. 2. A preliminan,, decision from the State Department of Natural Resources is not yet available, 3. Based on a comparison between section fine easement vacation plat approvals by the Planning Commission and the date the section line easement vacation plats are recorded, the section line easement review and approval by State DNR is a lengthy process. 4. Section line easements are under the regulation of the State of Alaska, 5. The Borough action on the vacation wit) be advisory to the State of Alaska & Section line easement vacations are finalized with a State easement vacation plat, 7. Section line easement vacation plats must be approved and signed by the State of Alaska. Staff reviewed the exception and recommends granting approval. Staff recommends the Commission select the findings they determine are applicable, make additional findings if needed, tie the findings to the following facts, and vote, on the exception in a separate motion. X24.13 10 provides that the commission (committee) may authorize exceptions to any of the requirements set forth in Title 20. This section also states - The commission (committee) shall find the following facts before granting any exceptions: KENAI i >ENIhSLfI.A 803:flUC?FI PLANNING COMMISSION —APR-L-12-3- , 2012 MEETING MINUTES PAGE 5 11 i'nj Cl r_tt:,��1,ry —_i.3 S;;?l;AIt i tr- 51 APR -26 -2012 TN(; 11110 All KPB PLANNING FAX NO, 9012b28b18 P, ub 1. That special circumstances or conditions affecting the property have been shown by application Findings 1=7 support this fact. 2. That the exception is necessary for the preservation and enjoyment of a substantial property right and is the most practical manner of complying with the intent of this title; Findings 1 -7 support this fact. 3. That the granting of the exception will not be detrimental to the public welfare or injurious to other property in the area in which said property is situated. Findings 1.7 support this fact. Findings for the Proposed Vacation 1, The proposed vacation is within the City of Kenai, 2 Development on the property must comply with the requirements of the zoning district. 3. Kenai Planning and Zoning Commission granted conditional approval of the vacation on March 28, 2012. 4. The preilminary plat depicts a 50 -foot public access easement to be granted in the future, which includes a parking area, extending from the remaining Section Line Easement to the Kenai River. 5. Low wet areas on the property limit the locations feasible for public access easements. 6, The original patent for the subject property was issued in 1927 to Libby, McNeil, and Libby, a company that operated a fish cannery for several years. 7. Structures viere constructed on the subject property years before the City of Kenai issued building permits. a. The existing encroachments in the section line easement severely restrict the public's ability to access the Kenai rover. 9. The proposed vacation will eliminate a longstanding problem with multiple encroachments in the section line easement. 10. A Section Line Easement Vacation Plat has been submitted to the State Department of Natural Resources, 11. The Plat Committee is scheduled to review the Section Line Easement Vacation Plat on April 23, 2012, 12. The Section Line EasementVacation Plat grants a 20 -foot wide easement centered on existing HEA facilities. HEA submitted a statement of reviewed /no comment. 13, ACS and ENSTAR submitted statements of non - objection to the proposed vacation. 14. Alaska Department of Fish & Game did not object to the vacation or an alternative public access easement. 16. Alaska Department of Fish & Game objected to restrictions attached to the alternative access easement 16. The recommendation of the Kenai Planning and Zoning Commission addresses the objections voiced by the Alaska Department of Fish & Game. STAFF RECOMMENDATION: Based on Vacation Findings 1 -14 and 16, staff recommends granting a four - year approval for the vacation as submitted, subject to: 1, Grant the 50 -Foot public access easement, including the parking area, as shown on the revised preliminary plat dated March 30, 2012 by separate document with the recording information noted on the plat. 2. The alternative access easement will not diminish or place additional limits on the public's rights beyond what are granted to them by the existing Section Line Easement 3. The recording information for the easement be shown on the plat and a Letter of confirmation from the City of Kenai be provided to the Borough that the easement complies with said recommendation(s). 4. Compliance with any State requirements for the Section Line Easement Vacation. If, the vacation is approved, the Kenai City Council has thirty days in which they may veto Planning Commission approval of the vacation. KENAJ FEi4is-RA eOROUGti PLANNING COMMISSION APRIL 23,20`12 MEETING MINUTEFm PAGE E l..ie•,�t�r`1tirt(ii,r�I,'p ?rIS ";II j rr—c 52 END OF STAFF REPORT Chairman Bryson read the rules by which public hearings are conducted, Chairman Bryson opened the meeting for public comment. 1. Jan Faulkner�Kenai Landing Mr. Faulkner is the President of Kenai Landing and the petitioner. He spoke with the State Department of Natural Resources who indicated that there had been some public testimony with respect to the enforcement benefits that they were trying to retain for Kenai Landing. They agreed to eliminate the following a), b) and c) statements that is shown on the sample public access easement. a) Grant other easements over or through this Public Access Easement; b) Enter the Public Easement to perform maintenance, construction or repair of Public Easement at Grantor's risk and expense; c) Enforce use restrictions and controls which do not reasonably impede Public access over and across the Public Easement and which serve to promote public health, safety and welfare. Such restrictions include, but are not limited to: speed limits; littering and waste disposal; State laws and local ordinances; noise; fires; firearms; fireworks; alcohol and drug consumption; destruction of property; and disturbances of the peace." Mr. Faulkner stated that the final form will have the metes and bounds description in the grant language. They wi €i not reserve any of the above enforcement rights, In effect, what they are proposing effectuates what the Kenai Planning & Zoning Commission is asking the Borough commission to consider at this meeting which is not to diminish the public's rights in the new easement that is being created. Mc Faulkner also stated they are proposing to eliminate all of the controversial items. He was available to answer questions. Chairman Bryson asked K there were questions for Mr. Faulkner, blearing none, the public hearing continued Seeing and hearing no one else wishing to speak, Chairman Bryson closed the public comment period and opened discussion among the Commission. MOTION ON THE FLOOR: Commissioner Ecklund moved, seconded by Commissioner Tauriairientovacate that portion of the F,6 -foot section line easement lying west of the mean high water line of the Kenai River and east of Government Lot 13 of Section 17, Township 5 North, Range 11 'West, S.M., AND vacate the east portion of the 33 -foot section line easement lying north of said Government Lot 13, all lying within Tract A of the Kenai Landing Cottages Subdivision (Plat KN 2005 -29) and within Sections B and 17, Township 5 North, Range 11 West, Seward Meridian, Alaska, AMENDMENT A MOTION: Commissioner Carluccia moved, seconded by Commissioner Taunainen to approve the right of way vacation based on the following findings of fact as petitioned per staff recommendations and subject to staffs conditions. Findings: t. The proposed vacation is within the City of Kenai. 2. Development on the property must comply with the requirements of the zoning district. 3. Kenai Planning and Zoning Commission granted conditional approval of the vacation on March 28, 2012. 4. The preliminary plat depicts a 50 -foot public access easement to be granted in the future, which _ Includes a parking area, extending from the remaining Section Line Easement to the Kenai River. KENAI PtNIN.ULA BOROUGH PLANNING COMMISSION APRIL 23, 2612 MEETING MINUTES � PAGE 7 f.i!' +).A,eacsnt�ae- � r,tst. rq __• 53 APR -26 -2012 THU 11:11 AM KPB PLANNING FAX N0, 9072628618 P. 10 5, Low wet areas on the property limit the locations feasible for public access easements. 6. The original patent for the subject property was issued in 1927 to Libby, McNeil, and Libby, a company that operated a fish cannery for several years. 7. Structures were constructed on the subject property years before the City of Kenai issued building permits. B. The existing encroachments in the section line easement severely restrict the public's ability to access the Kenai, River. 9. The proposed vacation will eliminate a longstanding problem with multiple encroachments in the section line easement. 10. A Section Line Easement Vacation Plat has been submitted to the State Department of Natural Resources. 11, The Plat Committee approved the Section Line Easement Vacation Plat on April 23, 2012, 12. The Section line Easement Vacation Plat grants a 20 -foot wide easement centered on existing HEA facilities. HEA submitted a statement of reviewed /no comment. 13. ACS and ENSTAR submitted statements of non - objection to the proposed vacation. 14. Alaska Department of Fish & Game did not object to the vacation or an alternative public access easement. 16. The recommendation of the Kenai Planning and Zoning Commission addresses the objections voiced by the Alaska Department of Fish & Game. Conditions 1. Grant the 50 -foot public access easement, including the parking area, as shown on the revised preliminary plat dated March 30, 2012 by separate documentwith the recording information noted on the plat. 2, The alternative access easement will not diminish or place additional limits on the public's rights beyond what are granted to them by the existing Section Line Easement, 1 The recording information for the easement be shown on the plat and a letter of confirmation from the City of Kenai be provided to the Borough that the easement complies with said recommendation(s). 4. Compliance with any State requirements for the Section Line Easement Vacation. Commissioner Tauriainen asked if the testifier's comments dealt with the Issues that were expressed at the previous meeting. Mr. Weller replied yes. Commissioner Tauriainen asked if this was about the requirement of having a road constructed. Chairman Bryson replied that it was tied into the dedication of a right of way which has been eliminated. Chairman Bryson asked if Mr. Faulkner's comments affect the plat that has been submitted. Mr. Best replied no, they do not. He stated what is before the commission is the granting of an easement with the owner agreeing to eliminate the restrictions that were associated with the first submittal, Mr. Best stated the testifier was going with the unrestricted granting of an easement for public use as a section line easement but without any other stipulations being put into place. Commissioner Tauriainen asked for clarification regarding the requirement of the dedicated road being built. Nli. Best replied that the installation agreement issue has been resolved with the City of Kenai. AMENDMENT R MOTION: Commissioner Carluccio moved; seconded by Commissioner Martin to grant exception to KPB 20.20.120, changing the time limit from one year up to a fouryear approval; citing the seven findings and tying them to the three facts. Findings 1. A Section Line Easement Vacation Plat was submitted to the State Department of Natural Resources in February. 2. A preliminary decision from the State Department of Natural Resources is not yet available. 3. Based on a Comparison between section line easement vacation plat approvals by the Planning Commission and the date the section line easement vacation plats are recorded, the section line easement review, and approval by State DNR is a lengthy process. 4. Section line easements are under the regulation of the State of Alaska. KENAI rENlNSULA i30f10UGli PLANNING COMMISSION APRIL 23, 2012 MEETING MINUTES PAGE 8 54 APR -26 -2012 TH 11 12 AM KPB PLANNING FAX N0, 907262B618 N. 11 5. The Borough action on the vacation will be advisory to the State of Alaska 6. Section line easement vacations are finalized with a State easement vacation plat. T Section line easement vacation plats must be approved and signed by the State of Alaska, AMENDMENT D VOTE: The motion passed by unanimous consent. AMENDMENT A VOTE: The motion passed by unanimous consent. Ct1tY5QN CARLUGOIp COLLINS ECKtUNO rFOSTEf2' GFiGr$5 - l masTEN �BRYSON YES YES YE S f ABSENT _ A65FN7 I {SlittM LOCKWOOU MARTIN ftUFPNER � 7AURlAINEN _YE" i ffl YES . YFS, __._.._ YES _ I YCS YES YES 2ABSEN7 AMENDMENT A VOTE: The motion passed by unanimous consent. Ct1tY5QN CARLUCCIO COLLINS ECKCUND FOSTEF3 GROSS HQLSTEN Y YE5 YES YES i ABSENT YES ABSENT 1 -^...-__.__ YHAM LOGKWOOD MASRTIN AINEN REFFNER_._._... E__ .2 - YESKWOOD YE5 YES - .....�.... „._ YE SR ABSENT MAIN MOTION VOTE: The motion passed by unanimous consent. CiYSGiN (_UGGIO Gor_uNS ECKLUND FOSTER GROSS MOLSTE:N Y YE5 YES YES i ABSENT YES ABSENT is Av LOGKWOOD MARTIN RUFENER TAURIAiNEN f 10 YES YI ES YES YE5 YES YES 2ASSENT AGENDA ITEM F. PUBLIC HEARINGS 2. Ordinance 2012 -10; authorizing a land exchange to facilitate a joint plan of subdivision with Cook Inlet Region, Inc. for Widgeon Woods Phase 2 Subdivision, Staff Report given by Marcus Mueller PC Meeting: 4/23/12 The Woods Drive relocation and Widgeon Woods Subdivision project is nearly complete. Approximately 3,0(70 feet of Category IV road was realigned onto KPB owned land In 2011. Roads and utilities have been installed to serve a 45 -lot subdivision that was designed in cooperation with the adjacent owner, Cook Inlet Region, Inc. The original alignment of Woods Drive intersected approximately one - quarter mile of Cook Inlet Region, Inc. i "CIRI ") land. By relocating Woods Drive and combining CIRi's useable land wills KPB land in the same subdivision, the parties are able to maximize the value and utility of the Sand for their respective purposes. The resulting subdivision created six lots that created joint ownership. Three are to be owned by CIRI and three are to be owned by KPB. Approximately three acres are subject to the exchange with each party receiving interest in approximately 1.5 acres. The ordinance authorizes the Mayor to enter into an agreement to exchange KPB's interest in three parcels of land for CIRI's interest in three parcels of land in Widgeon Woods Subdivision. Your consideration of this ordinance is appreciated. END OF STAFF REPORT Chairman Bryson opened the meeting for public comment. Seeing and hearing no one wishing to speak, Chairman Bryson closed the public comment period and opened discussion among the Commission. MOTiICIN. Commissioner Gross moved, seconded by Commissioner (sham to recommend adoption of Ordinance 2012 -10, authorizing a land exchange to facilitate a joint plan of subdivision with Cook inlet Region, Inc. for Widgeon Woods Phase 2 Subdivision, KENAI PENINSULA BOROUGH PLANNING COMMISSION APRIL 23, 2012 MEETING MINUTES PAGE 9 March 29, 20I2 Paul Voeller, Platting Officer Kenai Peninsula Borough Planning Department 144 North Binkley Soldoma, AK 99669 RE: PZ12 -02 (Revised) —Section Line Easement' Vacation Flat Associated with Kenai Landing Cottages Subdivision No. 1 Dear Mr. Voeller: The Planning and Zoning Commission reviewed the above - referenced plat at their meeting on March 28, 2012. The proposed section line vacation had been reviewed in February, As was noted in the previous review, the proposed vacation will eliminate a longstanding problem wherein buildings were built across the section line long before the City issued building permits. The new proposal does not dedicate a portion of the section line as an extension of Old Cannery Road. Eliminating this dedication removes any requirement for construction of the right -of -way. The City was provided a copy of the easement that would be recorded identifying the public access easement. This document places reservations or. the easement. The Commission . unanimously approved the proposed vacation with the following contingency: That the alternative access easement does not diminish or place additional hnits on the public's rights beyond what are granted to them by the existing Section Line Easement. Attached are copies of the staff comments, the signed resolution and minutes of the meeting. Sine 'eiy, Marilyn K. Kebschull, AICP Planner, City of Kenai cc: Integrity Surveys, 43335 K -Beach Roa(�&lite 10, Soldoma,, AK 99669 STAFF REPORT To: Planning & Zoning Commission Lute: March 21.2012 Res: PZ12 -02 en Applicant: Integrity Surveys, Inc. 262 -5573 43335 Kalifornsky Beach Road, Suite ?'10 Soldoma, AK 99669 Requested Action: Section Line Easement Vacation Plat Kenai Landing Cottages Subdivision No, I Legal Description: A vacation of a portion of section line easements within Tract A, Kenai Landing Cottages Subdivision Plat No. 2005 -29 Street Address: 2101 Bowpicker Lane ICPB Parcel No.: 04901023 Existing Zoning: IH — Heavy Industrial Land Use: Commercial Land Use Plan: Industrial ANALYSIS: This is a revision to a section line easement vacation reviewed by the Commission on February 8, 2011 A copy of the February 8t" packet materials is included for reference. The February 8th plat dedicated a portion of the section line as the Old Cannery Road and vacated the remainder. The revised plat does not dedicate that portion of the section line. Eliminating the dedication removes any requirement for construction of the dedicated right -of way. The proposed 50' public access easement shown on the plat has not changed. The City was provided a copy of the public access easement that will be recorded. The easement will be recorded before the final plat is recorded. A plat note will be placed on the final plat referencing the recorded easement. This document includes a description of the easement and reservations placed on the easement. {Copy attached.} There is a concern relating to these reservations as to whether the public's access is protected. 1113KORM 1=20cs This plat identifies the proposed section line vacation that transverses the Kenai Landing property. The vacation will eliminate a long- standing problem wherein buildings were built across the section line. Department of Natural Resource's general policy is that the M PZ12 -02 (Revised) — Comments Page 2 replacement access must be equal or better than the access provided by the section line easement.l It appears the proposed alternate public access casement meets this standard. The concern is that the reservations being placed on the easement may reduce the public's right. The City supports the vacation if the reservations being placed on the proposed easement are written to protect the public's right and is consistent with similar public easements dedicated to access public resources. Recommend approval with the following: 1. That the alternative access easement does not diminish or place additional limits on the public's rights beyond what are granted to them by the existing Section Line Easement. ATTACHMENTS: 1. Resolution No. PZ12 -02 (Revised) 2. Preliminary Plat 3. Public Access Easement 4, Aerial 1 http:// dnr. alaska .gov /mlw,factsht/vacate.pdf CITY OF KENAI PLANNING AND ZONING COMMISSION RESOLUTION NO. PZ12 -02 (Revised) SECTION LINE EASEMENT VACATION PLAT A RESOLUTION OF THE PLANNING AND ZONING COMMISSION OF THE CITY OF KENAI RECOMMENDING THAT THE ATTACHED SUBDIVISION PLAT BE APPROVED SUBJECT TO THE FOLLOWING CONDITIONS: WHEREAS, the attached plat SECTION LIlVE EASEMENT VACATION PLAT ASSOCIATED WITH KENAI LANDING COTTAGES SUBDIVISIONNO 1 was referred to the City of Kenai Planning and Zoning Commission onMARCH I9. 2012, and received from INTEGRITY SURVEYS. WHEREAS, the City of Kenai Planning and Zoning Commission finds: i. Plat area is zoned Pd —Heavy Industrial and therefore subject to said zone conditions, 2. Water and sewer: Not Available. 3. Plat does not subdivide property within a public impovement district subject to special assessments. There is not a delinquency amount owed to the City of Kenai for the referenced property. 4. Installation agreement or construction of improvements is not required. 5. Status of surrounding land is shown. 6. Utility easements, if required, shall be shown. 7. Plat shall verify that no encroachments exist. If an encroachment exists; plat does not create nor increase the encroachment. 8. Street names designated on the plat are correct. 9. CONTINGENCIES: a. That the alternative access easement does not diminish or place additional limits on the publics rights beyond what are granted to them by the existing Section. Line Easement. NOW, THEREFORE, BE IT RESOLVED; BY THE PLANNING AND ZONING COMMISSION OF THE CITY OF KENAI THAT THE KENAI PENINSULA BOROUGH PLANNING COMMISSION APPROVES SECTION LINE EASEMENT VACATION PLAT ASSOCIATED WITH KENAI LANDING COTTAGES SUBDIVISION NO 1 SUBJECT TO ANY NEGATIVE FINDINGS AS STATED ABOVE. PASSED BY THE PLANNING AND ZONING COMMISSION OF THE CITY OF KENAI, ALASKA, MARCH 2k 2012. — ATTEST: I I I W jFjI Iql U 'u a XOIfS a h A dp ns se.ccr on,r naxua zglwc p J .};a xw� o�r�^ 'r"vtt /ak`P2s W "£ nrz ri I1NVA m�apa} - tad! n ���� Im wyvx) n o-rrzmx "o- m as aax FmfPo1r x�'cn �`wxa xr. eaa.ec a) a. ; rm F mx [M /e r. �"� w au�nce>rc.:f4°m'w° -rr r� w WIVA TRACTA 4VU u u 1 ` ap ixA� "3�Mprcx, p J .};a xw� �.1 �. "'1 'r"vtt /ak`P2s W "£ nrz ri I1NVA WIVA TRACTA 4VU u u 1 ` LPLFRA p J .};a W/BUF VRAYMi reE ^mM.n �.1 �. "'1 9 4e.M %ttRtndt �X ttcRN... n ���� � m FmfPo1r x�'cn �`wxa xr. eaa.ec [M /e �"� A2caJ nW �A \} c�uxi� � uaxxr racrnx � l 38'fIIOK R�.FBCd�PY � \ a�rtvttanAk tt w ` uxttaumero n ���� � m FmfPo1r x�'cn �`wxa xr. eaa.ec 4tlP4 7ONPLAi" u „ I ,, PL9TdeP6V1X& ��ort��edan AtvidzF U:t�m�e:�R T C%ftIIIIC79fi R�LAJHG x t d � x u uuwiiF r nttn q � Yf(3`dRY$AL$NQ$yi{Ik%SM. rcs m�wwss- u[vcutaaxaffi XQbfAX�4&RGffi6.Y2*+5. ... bEGTIpryI U FPSFAENTVACArONPIAT KE TAI I- ZNpTiG COTIAGM st"MI ION NO. i �MTEGRITY SURVEYS INC. m4 vAM PoEEY This easement is intended for ingress and egress, of a public use access and parking area located within the southeast 1/4 of Section 8, Township 5 North, Range 11 West, Seward Meridian, Alaska. Said easement being more particularly described as follows; Commencing at the southwest section corner of said Lot 8, said corner as monumented and shown on Kenai Landing Cottages Subdivision, Plat # 2005 -29 Kenai Recording District; Thence S89 °55'59 "E 808.30 feet adjoining the east -west section line; Thence N00 °04'01 "E 33.00 feet to a point on the 33 foot section line easement said point being the TRUE POINT OF BEGINNING; Thence N89 056'03 "W 55.59 feet; Thence N25 058'38 "E 416.63 feet; Thence N63 °59'24 "W 32.00 feet; Thence N25 058'38 "E 100.00 feet; Thence S64 °01'22 "E 32.00 feet; Thence N25 °58'38 "E 443.45 feet; Thence N70'20'1 8"E 201.49 feet more or less to a point on the Mean High Water of the Kenai River; Thence adjoining said Mean High Water S17 °52'00 "E 50.02 feet; Thence S70 °20'18 "W 179.53 feet; Thence S25 °58'38" 915.42 feet to a point on the 33 foot section line easement, said point being the TRUE POINT OF BEGINNING. Said described easement contains 5,913 square feet more or less. Exhibit A is attached hereto and made a part of. M z= °L1 .y U 4 fl W ArORTH 33' SECTION LINE ES T. L1® S89 °55'59 "E 808.30' MC WC MON. BRASS CAP U,nsI]bdIdaT",5d Ownf, LM � 3 LINE TABLE LINE BEARING LENGTH Lf N60'04'01 "E 33.00' L2 N89 "56'03 "W 55.59' L3 N25'58'38 "E 416.63' L4 N63'59'24 'W 32.00' L5 N25'58'38 'E 100.00' L6 S64'01'22 "E 32.00' L7 N25'5W38 "E 443.45' L8 N70'20'18 "E 1 201.49' L9 S1752'00 "E 50.02' L10 S70'20'1 6"W 179.53' L11 S2558'38 "W 915.42' 7 50' WIDE PUBLIC ACCESS v EASEMENT s a d> ------------ 33' SECTION LINE ESMT. _I_ Lmambffividad Imo;• >• s�A INTEGRITY' SURiII Y�, Il`IC. prawn by. $$ 43335 K —Beach Rd, Ste. 10 Soldotne, AK 99669[File: 9 February, SURVEYORS PHONE — (907) 262 -5573 PLANNERS ob 21018 ................ FAX - -- (907) 262 -5574 210180 A Lot' Sguo um wI Lm 14 BPI controversial by the Commission and will be approved by one motion, There will be no separate discussion of these items unless a Commission 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 2: *APPROVAL OF MINUTES -- March 14, 2012 Approved by consent agenda. ITEM 3; SCHEDULED PUBLIC COI NT - None. ITEM 4: CONSIDERA`L`ION OF PLATS 4 -a< PZ12.02 (Revised) - Section Line Easement vacation Plat Associated with Tract A, Kenai Landing Cottages Subdivision, Plat submitted by Integrity Surveys, 43335 Kalifornsky Beach Road, Suite #10, Soldotna, Alaska. I#tiXr7ljjli Commissioner Knackstedt MOVED to approve PZ12 -02 with staff recommendations and Commissioner Bryson SECONDED the motion. Kcbschull noted the plat had been reviewed at the February 8, 2012 meeting, and there were concerns with a dedicated right of way access, so the plat had been revised, Kebschull recommended approval with the following recommendation: That the alternative access easement does not diminish or place additional limits on the public's rights beyond what are granted to them by the existing Section Line Easement. Twait opened the meeting to public hearing, .ion Faulkner, Homer -- noted he saw no controversy with modification of the easement and suggested removing the word exclusive from the easement. Knackstedt asked what types of uses might be placed within the easements, Faullmer noted cable TV, gas line or similar utilities, Knackstedt reported he did not think the section line easement was needed but that it was pertinent to review the public access easement. Knackstedt commented that he believed that administration's recommendation would protect the public's rights. Bryson asked if the public access easement were surveyed and identified in the field. Scott Huff of Integrity Surveys stated the corners would be monumented. PLANNING AND ZONING COMMISSION MEETING MARCH 2S, 2012 PAGE ['3 Bryson noted section. line easements were a very long process that could take one to four years. 4 -b. PZ12 -0 7 - Baron Park Subdivision Replat 2012 (A Replat of Lot IA -6 Baron Park Subdivision No. 3 and Lot IA -5A, Baron Park Subdivision No. 11.). Plat submitted by Integrity Surveys, Inc., 43335 K -Beach Road, Suite 10, Soldotna, Alaska. MOTION a Commissioner Knackstedt MOVED to approve PZ12 -07 and Commissioner Peterson SECONDED the motion. Kebschull reviewed the staff report included in the packet, recommending approval with no contingencies. There were no public or commissioner comments. VOTE: MOTION PASSED UNANIMOUSLY. ITEM s. PUBLIC HEARINGS - None. ITEM 6- UNFINISHED BUSI S - None. ITEM 7a NEW BUSINESS 7-a. Discussion/Recommendation -- Application for Lease Renewal - Russell G. Winger dba Aero Maintenance - Lot 3, BIock 4, General Aviation Apron (KPB Parcel 04324012). Kebschull reviewed the staff report and explained administration was recommending the lease renewal but to amend the lease renegotiation cycle from the usual five years to three years so that the lease would be renegotiated in 2015. ®rC4430j[4)xkri Commissioner Bryson MOVED to recommend Council approve the lease renewal for three years as per staff comments and Commissioner Koester SECONDED the motion. Bryson asked if there were improvements on the property. Kebschull noted there was a 40' by 36' hanger on the property. PLANNING AND ZONING COMMISSION MEETING MARCH 28; 2012 PAGE .. NAI HARBOR COMMISSION MEETING MAY 7, 2012 CITE' HALL COUNCIL CHAMBERS 7:00 P.M. CHAIR PHII, MO N, PRESIDING ITEM I: CALL TO ORDER & ROLL CALL Chair Morin called the meeting to order at approximately 7:00 p.m. Roll was confirmed as follows: Commissioners present: Chair P. Morin, W. Nelson, V. Askin, R. Peters, T. Thompson, B. Eldridge Commissioners absent: B. Osborn Staff/ Council Liaison present: Public Works Director S. Wedemeyer, Council Member R. Molloy A quorum was present. ITEM 2: AGENDA APPROVAL MOTION: Commissioner Eldridge MOVED to approve the agenda as presented and Commissioner Peters SECONDED the motion. There were no objections. SO ORDERED. ITEM 5: APPROVAL OF MEETING SUMMARY --March 12, 2012 MOTION: Commissioner Eldridge MOVED to approve the meeting summary of March 12, 2012 and Commissioner Askin SECONDED the motion. There were no objections. SO ORDERED. ITEM 4: PERSONS SCHEDULED TO BE BEARD -- None. ITEM 5: OLD BUSINESS 5 -2. Discussion -- All Alaska Pipeline with a Terminus in Cook Inlet Commissioner Eldridge discussed current events with regard to an All Alaska pipeline. City Manager Koch reviewed the issue. ITEM 6: NEW BUSINESS 6 -a. Discussion -- Proposed Boating Facility Budget FY2013 City Manager Koch noted boat launch fees would stay the same, parking and camping fees would increase from $1 S to $20 during dip net season. 65 6-b. Discussion -- Salmon Frenzy City Manager Koch reported if anyone from the Salmon Frenzy should contact commissioners, they should relay them to him. • 7 -a. Director -- Wedemeyer reported dock repairs were complete, Meeks Crossing Bridge would be dedicated August 6, and ramp dredging was scheduled to begin. 7 -b. City Council Liaison -- Council Member Molloy gave a history of the Salmon Frenzy and reviewed the budget. ITEM 8: NEAT MEETING ATTENDANCE NOTIFICATION 9 -a. June 11, 2012 No commissioners requested an excused absence from the June 11 meeting. ITEIaI 9: COMMISSIONER COMMENTS !QUESTIONS Morin noted the commission recommended raising parking and camping fees last year. NOTION: Commissioner Eldridge MOVED to recommend increasing camping and parking fees from. $15 to $20 for dip net and Commissioner Thompson SECONDED the motion. V&311i�UsWs'i�i 7 Y l a Commissioners voting YES: Morin, Peters, Thompson, Eldridge Commissioners voting NO: Nelson, Askin ITEM ZIi: PERSONS NOT SCHEDULED TO BE HEARD ITEM 11: INFORMATION -- None. ITEM 12: AI9,IOURNBIENT There being no further business before the Commission, the meeting was adjourned at approximately 8:40 p.m. Meeting summary prepared and submitted by: Corene Hall, CMC, Deputy City Clerk W HARBOR COMMISSION MEETING MAY 'S, 2012 PAGE 2 KENAI LIBRARY O KENAI COUNCIL MAY 1, *' 7:00 Chair Peters called the meeting to order at approximately 7:02 p,m. Roll was confirmed as follows: Commissioners present: Chair R. Peters, E. Bryson, C. Brenckle, H. Curtis, K. East Commissioners absent: None Staff /Council Liaison present: Library Director M. Joiner, Council Member M. Boyle A quorum was present ITEM 2. AGENDA APPROVAL MOTION: Commissioner Bryson MOVED to approve the agenda as presented. and Commissioner Curtis SECONDED the motion. There were no objections. SO ORDERED. ITEM 3: APPROVAL OF MEETING SUMMARY — April 3, 2012 MOTION: Commissioner East MOVED to approve the meeting summary of April 3, 2012 and Commissioner Bryson SECONDED the motion. There were no objections. SO ORDERED. ITEM 5: OLD BUSINESS 5 -R. Discussion -- Meeting Room Policy Library Director Joiner reviewed the draft meeting room policy included in the packet. General discussion occurred. MOTION: Commissioner Bryson. MOVED to recommend the commission use the language the Homer Library used in their policy excluding the final statement to draft a new policy. Commissioner Curtis SECONDED the motion. VOTE: MOTION PASSED. Commissioners voting YES: Bryson, Brenckle, Curtis, East Commissioners voting NO: Peters E ITEM 6: NEW BUSINESS -- None. ITEM 7: REPORTS 7 -a. Director -- Joiner reported on the Friends of the Library event on April 14, the hiring process for the children's librarian, and the final warranty inspection on the library addition that would take place in May. 7 -b. City Council Liaison -- Council Member Boyle reviewed the budget work session and noted it had been nice to see commissioners at the volunteer dinner on. April 20, 2012. ITEM S: NEXT MEETING ATTENDANCE NOTIFICATION 8 -a. June 5, 2012 No commissioners requested an excused absence from the June 5, 2012 meeting. ITEM 9: COMMISSION COMMENTS/QUESTIONS East noted she enjoyed the volunteer dinner. Brenckle noted she was glad Sal Mattero may be joining the commission. Bryson noted summer reading sounded great. ITEM 10: PERSONS NOT SCHEDULED TO BE HEARD -- None. ITEM 11: INFORMATION 11 -a. Friends of the Library Board Meeting Minutes -- April 2, 2012. ITEM 12: .ADJOURNMENT MOTION: Commissioner Brenckle MOVED to adjourn and Commissioner East SECONDED the motion. There were no objections. SO ORDERED. There being no farther business before the Commission, the meeting was adjourned at approximately 7:48 p.m. Meeting summary prepared and submitted by: Corene Hall, CMC, Deputy City Clerk 29 LIBRARY COMMISSION MEETING SEPTEMBER 6, 2011 PAGE 2 MAY 9, r . w COUNCIL CITY 1. CALL. TO ORDER Chair Twait called the meeting to order at approximately 7:00 p.m. 1 -a. Pledge of Allegiance Chair Twait led those assembled in the Pledge of Allegiance. 1 -b. Roll Call Roll was confirmed as follows: Commissioners present: Chair J. Twait, P. Bryson, J. Rowell, H. Knackstedt, K. Koester, K. Peterson, C. Smith Commissioners absent: None Staff /Council Liaison Present: City Planner M. Kebschull, Planning Assistant N. Carver, Mayor P. Porter, Deputy City Clerk C. Hall A quorum was present. 1 -c. Agenda Approval MOTION: Commissioner Knackstedt LOVED to approve the agenda as presented and Commissioner Bryson SECONDED the motion. There were no objections. SO ORDERED, I -d. Consent Agenda MOTION: Commissioner Knackstedt MOVED to approve the consent agenda and Commissioner Bryson SECONDED the motion. There were no objections. SO ORDERED. L -e. *Excused Absences Approved by consent agenda. rAll items listed with an asterisk (K) are considered to be routine and non- controversial by the Commission and will be approved by one motion. There will be M l: no separate discussion of these items unless a Commission 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. 5 -a. PZ 12 -10 - An application for a variance for a roof sign for the property known as Lot IA, Bloch I Deshka Subdivision (41913 Frontage Road). Application submitted by Amy Jackman dba C Cups Coffee, P.O. Box 477, Kenai, Alaska. MOTION: Commissioner Knaekstedt MOVED to approve PZ12 -10 and Commissioner Rowell SECONDED the motion. City Planner Kebschull reviewed the staff report included in the packet, noting the Commission needed to establish a finding that all the following conditions exist as a prerequisite to issuance of a variance permit: 1. Special conditions or circumstances are present which are peculiar to the land. or structures involved which are not applicable to other lands or structures in the same zoning district. 2. The special conditions or circumstances have not been caused by actions of the applicant and such conditions and circumstances do not merely constitute a pecuniary hardship or inconvenience. 3. The granting of the variance shall not authorize a use that is not a permitted principal use in the zoning district in which the property is located. 4. The granting of a variance shall be the minimum variance that will provide for the reasonable use of the land and /or structure. 5. The granting of a variance shall not. be based upon other non - conforming land uses or structures within the same land use or zoning district. Twait opened the meeting to public comment. There being no one wishing to speak, the public hearing was closed. Bryson requested information regarding the intent. of disallowing signs within the zone. PLANNING AND ZONING COMMISSION MEETING MAY 9, 2012 PAGE 2 W] Kebschull noted the issue was so that the Central Mixed Zone would not become inundated with signs that were unsightly, therefore limiting size and height, and noted that variances were permitted. VOTE: MOTION PASSED UNANIMOUSLY. Twait noted there would be a I5 -day appeal process. 6. UNFINISHED BUSINESS -- None. 7. NEW BUSINESS -- None. 8. 'FENDING ITEMS 8 -a. Ordinance No. 2597 -2011 - Amending Kenai Municipal Code 14.22.010, Land Use Table, to Mahe Comprehensive Changes to the Uses Allowed in the Suburban. Residential (RS), Suburban Residential 1 (RS 1), Suburban Residential 2 (RS2), Rural Residential (RR), Rural Residential 1 (RR -1) and the Urban Residential (RU) Zoning Districts. (At its November 16, 2011 meeting, the council postponed Ordinance IVo. 2597 -2011 to the August 1, 2012 meeting and the ordinance was referred back to the Planning and Zoning Commission so the Commission could_ continue to consider the changes proposed in this work product during the Comprehensive Plan, Process.) 9. REPORTS 9 -a. City Council -- Mayor Porter noted Council was working on the FY2013 budget which would be finalized at the June 6 City Council meeting. 9 -b. Borough Planning -- No report. 9 -c. Administration -- Kebschull reported continued work on the Comprehensive Plan. 1^, PERSONS PRESENT NOT SCHEDULED -- None. 11 -a. Cook Inlet Natural Gas Storage, LLC, letter to Alaska Department of Natural Resources dated April 20, 2012 - 2nd Status Report Submittal. 12. NEXT MEETING ATTENDANCE NOTIFICATION 12 -a. May 23, 2012 PLANNING AND ZONING COMMISSION MEETING MAY 9, 2012 PAGE 3 71 Commissioner Bryson requested an excused absence from the May 23 meeting. on & QUESTIONS -- None. There being no further business before the Commission, the meeting was adjourned at approximately 7:16 p.m. Minutes prepared and submitted by: Corene Hall, CMC, Deputy City Clerk PLANNING AND ZONING COMMISSION MEETING MAY 9, 2012 PAGE 4 m Vice Chair Canady called the meeting to order at approximately 7:02 p.m. Roll was confirmed as follows: Members present: Vice Chair T. Canady, C. Jung, S. Lovett, V. Pierce Members absent: P. Baxter, L. Gabriel, M. Dimmick Staff/ Council Liaison present: Parks and Recreation Operator C. Pearson, Mayor P. Porter A quorum was present. ITEM 2: AGENDA APPROVAL Member Lovett MOVED to approve the agenda as presented and Member Pierce SECONDED the motion. There were no objections. SO ORDERED. Member Pierce MOVED to nominate Lisa Gabriel as Chair and Member Lovett SECONDED the motion. There were no objections. SO ORDERED. s•_ �. l'dlembEr Lovett MOVED t0 lifliTiinatE Cflnine Jiz12g as VICE C11a and 1'vieinber Jung SECONDED the motion. There were no objections. SO ORDERED. 4 -a. October 11, 2011 4 -b. January 10, 2012 4 -c. February 28, 2012 4 -ti. April 10, 2012 MOTION: I Member Pierce MOVED to approve the meeting summaries of October 11, 2011, January 10, 2012, February 28, 2012 and April 10, 2012. Member Jung SECONDED the motion. There were no objections. SO ORDERED. ITEM 5: PERSONS SCHEDULED TO BE III -- None. ITEM 6: UNFINISHED BUSINESS 6 -a. Discussion -- Summer Beautification Theme Pearson noted the theme this year would be "This Blooms for You." General discussion occurred. MOTION: Member Canady MOVED to suggest $75.00 for each barrel and Member Jung SECONDED the motion. There were no objections. SO ORDERED. 6 -b. Discussion -- Leif Hansen Park Bed Pearson noted the sign and pavers needed renovation and general discussion occurred. It was suggested impatiens be replaced with something else. MORTON: Member Jung MOVED to approve renovations for the Leif Hansen Park beds and Member Lovett SECONDED the motion. There were no objections. SO ORDERED. 6 -e. Discussion -- Design -- Sign Bed General discussion occurred. It was suggested to remove the broad leaf plants. MORTON: Member Pierce MOVED to approve the design and Member Lovett SECONDED the motion. There were no objections. SO ORDERED. 6 -d. Discussion -- Metal Fish Pearson noted Parks and Recreation Director Frates had sent some of the metal fish to be refurbished and general discussion occurred. It was decided to keep the fish the same for one more year. 7 -a. Discussion -- Volunteer Plant Day BEAUTIFICATION COMMITTEE MEETING MAY 8, 2012 PAGE 2 Pearson reported Volunteer Plant Day would be June 9, with a meeting for the Beautification Committee at 9:30, and volunteers arriving at the fire station at 10:00 a.m. to begin work. ITEM S: REPORTS 8 -a. Committee Chair -- No report. 8 -b. Parks & Recreation Director -- Pearson noted good progress on tree pruning and sand removal. a -c. Kenai City Council Liaison -- No report. 9 -a. September 11, 2012 No members requested an excused absence from the September 11, 2012 meeting. Committee members would like to see new banners in front of the high school. ITEM I I: PERSOATS NOT SCIMI)LYLED TO BE HEP.i�D -- None. ITEM 12: 12 -a. Comprehensive Plan Survey ITEM 13: ADJOURNMENT MOTION: Member Pierce MOVED to adjourn and Member Jung SECONDED the motion. There were no objections, SO ORDERED. There being no further business before the Conimittee, the meeting was a4iourned at approximately 8:09 P.M. Meeting summary prepared and submitted by: Corene Hall, CMC, Deputy City Clerk BEAUTIFICATION COMMITTEE MEETING MAY 8, 2012 PAGE 3 "Vllag cwc` t a Fast C# �`� a � UtYe" FINANCE DEPARTMENT 210 Fidalgo Avenue, Kenai, Alaska 9 961 1 -7794 Telephone: 907 -283 -7535 ext 221 / FAX: 907- 283 -3014 To: Rick Koch, City Manager _ From: Terry Eubank; Finance Director /" Date: May 9, 2012 Re: Draft Resolutions to establish the 2012 Tax Year /FY20i3 Budgeted Mill Rate and amend the City's Comprehensive Schedule of Rates, Charges and Fees for changes proposed during the FY2013 Budget preparation. Attached are two draft resolutions that will be introduced for passage at the June 6, 2012 Council meeting. Both are related to revenue assumptions made during preparation of the FY2013 budget. The fast will maintain the City's property tax mill rate at 3.85 mills. The second will amend the City's Comprehensive Schedule of Rates, Charges and Fees by increasing parking and camping fees at the City's North and South Beaches during the State of Alaska imposed personal use fishery from $15.00 to 520.00 for a twelve -hour parking period and $15.00 to $20.00 for overnight camping and increasing water and sewer utility rates as prescribed in the 2011 Water & Sewer Rate Study performed for the City by CH2M Hill. iT+ / r Suggested by: Administration CITY OF KENAI RESOLUTION NO. 2012 -XX A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALASKA FIXING TIME RATE OF LEVY OF PROPERTY TAX. FOR THE FISCAL YEAR COMMENCING JULY I, 2012 AND ENDING JUNE 30, 2013. WHEREAS, the Code of the City of Kenai requires that the rate of levy of property tax be set annually not later than the tenth day of June; and WHEREAS, the Council has adopted the "City of Kenai 2013 Annual Budget," which estimates property tax revenue based upon a tax rate of 3,85 mills. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, that the rate of levy of property tax for the fiscal year commencing July 1, 2012 and ending June 30, 2013 be fixed at 3.85 mills. PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this sixth day of June, 2012. ATTEST: Sandra Modigh, City Cleric Approved by Finance: PAT PORTER. MAYOR M KENAI, ALASKA V Suggested by: Administration CITY OF KENAI A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, AMENDING ITS COMPREHENSIVE SCHEDULE OF RATES, CHARGES, AND FEES TO FOR CHANGES ADOPTED DURING THE FY2013 BUDGET PROCESS TO INCLUDE INCREASING CAMPING AND PARKING FEES ASSOCIATED WITH THE PERSONAL USE FISHERY ON THE CITY'S NORTH AND SOUTH BEACHES AND FEES FOR WATER AND SEWER SERVICE. WHEREAS, as part of the FY2013 Budget process it was budgeted for fees associated with the parking on the City's North and South Beach during the State imposed, Personal Use Fishery be increased from `1;15.00 per twelve -hour period to $20.00; and, WHEREAS, the additional funding wri11 support City services utilized during operations of the fishery; and, WHEREAS, in 2011 the City commissioned a Water and Sewer Rate Study to study the City's water & sewer rate structure and to determine recommend any changes to that structure to ensure the utility can continue to operate and provide the necessary funding to maintain its infrastructure; and, WHEREAS, the Water and Sewer Rate Study determined that current rates are insufficient to support operations of the fund and provide funding for infrastructure maintenance and expansion; and, WHEREAS the Water and Sewer Rate Study recommended annual increases in water and seiner rates to ensure the financial stability of the fund; and, WHEREAS, the FY2013 Budget included rate increases recommended by the study. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, to amend the City's Comprehensive Schedule of Rates, Charges and Fees "Parks and Recreation Fees" section to: PARKS AND RECREATION FEES Multipurpose Facility — hourly rate (reservation) Ice Rink Pass Family pass Adult pass Youth pass Public Skate Picnic Shelter /Gazebo Reservation Picnic Shelter (Refundable deposit $50.00) New Text Underlined; [,'DELETED TEXT T] $ 125.00 $45.00 $30.00 $20.00 $1.00 $15.00 Resolution No. 2012 -XX Page 2 of 6 Gazebo (Refundable deposit $200.00) $20.00 Community Garden Plot (each) $20.00 Adapt -A -Bench (Includes bench, shipping, installation and maintenance) $450.00 North & South Beach Parldng (Personal Use Fishery Season) per twelve (12) hour period [$15.00] $20.00 North & South Beach Overnight Camping (Personal Use Fishery Season) [$15.001820.00 Lls� BE IT FURTHER RESOLVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, to amend the City's Comprehensive Schedule of Rates, Charges and Fees "Water Fees" section to: APX - Public Utility Regulations and Rates R - Commercial service (non - metered) 1. Schedule - demand. A - General Domestic Service Rates (non - metered) -1.00 inch service [ $ 14.26 7 23.1.0 -one or two family residence, per family unit $ 14.061 $ 22.78 - single or double unit apartment, per family unit [ $ 14.061 22.78 - apartment, 3 or more units under one roof, per family -3.00 inch service I $ 8IA6 1 $ 131.97 unit. 1 $ 12 2,19 1 $ 197.95 -use charge - single bill assumed by owner [ $ 10.591 $ 17.1.6 - separate bill [ $ 14.06 1 22.78 - trailers, one or two on single lot, each [ $ 1.4.06 ] $ 22.78 - trailer, 3 or more on single lot 63.78 -car lot, with car wash facilities [ $ 1969 , `: - single billing [ $ 10.591 "_1 - separate billing [ $ 14.06 ] 22.78 - boarding houses, per available room [ $ 3.74 ; - 6.06 2. Schedule R - Commercial service (non - metered) - demand. -1.00 inch service [ $ 14.26 7 23.1.0 -1..25 inch service [ $ 21.731 " 35.20 -1.50 inch service $ 35.98 ] $ 58.29 -2.00 inch service It $ 54.301 $ 87.97 -3.00 inch service I $ 8IA6 1 $ 131.97 - larger than 3.00 inch service 1 $ 12 2,19 1 $ 197.95 -use charge - bakery [ $ 41.411 $ 67.08 -bath house, tub or shower, each [ $ 9.511 $ 15.41 - bottling works, per bottling machine ( $ 327.1.9 ! $ 530.05 - bowling alleys, amusement parks, doctor [ $ 39.37 1 63.78 -car lot, with car wash facilities [ $ 1969 , `: ' 31.90 -car wash, automatic, per facility $ 176.49 $285.91 -car wash, self- service, per stall [ $ 26.47 ] $ 42.88 New Text Underlined; jDF.IZIED TEXT IBRACKr SDI V Resolution No. 2012 -XX Page 3 of 6 [ $ 179.20 ] _L290.30 - chtirches, lodges, clubs, banquet rooms, per seat [ $ 0.15 ] 0.24 - cleaners and commercial laundries, per facility $ 113.361 $ 183.64 - dairies, installation of water meter required ( $ 59.731 -$ 96.76 -day care center" preschool, per child, maximum [ $ 89.61 1 $ 1.45.17 capacity $ 0.57 ] 092 - doctor and dentist offices, per room or chair [ $ 8.49 j 13.75 - garage, service stations [ $ 16.971 $ 2.49 - recreational vehicle dump facility May - September) [ $ 19.69 ] $ 31,90 - hangar, airplane repair [ $ 16,971 b 27 4_9, -with washing facilities [ $ 19.68 j $ 31.88 - hospital, per bed [ $ 11.21 ] 18.16 - hotel, motel, resort, per room f $ 8.821 $ 14,29 - laundry, self service, per machine [ $ 15.96 ] $ 25.86 - markets, meat [ $ 21.73 ; $ 35.20 - office building single bill assumed by owner, per business [ $ 19.00 ON 1-30175 -office building, tenants are billed, per business [ $ 21.73 ] $ 35.20 - restaurants, cafes, taverns, bars, per seat [ $ 1.22 ] $ 1.98 - public office building, per restroom [ $ 4.89 ] $ 7.92 - recreation facility, per restroom, sauna, shower [ $ 9.51 ] $ 15.41 -ry /camper nark, per space ( $ 9.51 1 $ 15.31 - schools, per seating capacity [ $ 0.57 ] $ 0.92 - shopping center [ $ 9.85 ] 15.96 - shops, beauty, per station or chair [ $ 9.85 j $ 15.96 - shops, misc. (includes barber), per shop 1 $ 9,851 -$ 15.96 - sleeping room, per room [ $ 3.74 ] 6.06 - studio, photo or photo lab $ 46.50 ] $ 75.33 - supermarket [ $ 111.67 1 180.91. - theater, indoor, per seat [ $ 0.07 J MI - theater, outdoor, per seat f $ 0.07 ] $ 0,11 - taverns, lounges, bars (without kitchens), per seat ( $ 1.161 -L__.88 _xray or lab office [ $ 27.84 ] 45.10 3. Schedule C - Industrial Service (non- metered) - concrete mixing plant [ $ 179.20 ] _L290.30 - concrete products [ $ 89.61 ; 145.17 - confectioner ( $ 59.73 1 $ 96.76 - greenhouse, commercial ( $ 59.731 -$ 96.76 -ice cream plant [ $ 89.61 1 $ 1.45.17 -cold storage plant or locker [ $ 4109 1 $ 68.1_9 New Texi Underlined; [DELETED TEXT BRACKETED] UIC Resolution No, 2012 -YX Page 4 of 6 4. Schedule D - Fire Protection S. Schedule F - Metered Service - general usage, per thousand gallons -hydrant use, Der thousand gallons - minimum monthly charge, general usage 6. Schedule F - Permit fee Af None $ 1.361 2.20 [ $ 2.04 $ 3.30 $ 20.351 $ 32.97 $ 204.00 Note: All Water Fees are subject to a 2% discount for paynnent by means other than credit card. BE IT FURTHER RESOLVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, to amend the City's Comprehensive Schedule of Rates, Charges and Fees "Sewer Fees" section to: APX - Public Utility Regulations and Rates 1. Schedule A - General Domestic Service Rates (non - metered) -one or two family residence, per family unit [ $ -11.16 j $ 45,28 - single or double unit apartment, per family unit [ $ 11.161 $ 45.28 - apartment, 3 or more units under one roof; per family unit - single bill assumed by owner j $ 30.95 J $ 34.05 - separate bill [ $ 41.16 ] 45.28 - trailers, one or two on single lot, each ( $ 41.161 $ 61.621 45.28 - trailer, 3 or more on single lot S 1.04.61 ) $ 115.07 -2.00 inch service [ $ 156.201 - single billing [ S 30-951 $ 34.05 - separate billing [ $ 41-161 $ 45.28 - boarding houses, per available room [ $ 11.11 1 5 1.2.22 2. Schedule 8 - Commercial service (non - metered) - demand -1.00 inch service $ 41.55 3 ` 45.71 -1.25 inch service $ 61.621 67.78 -1.50 inch service S 1.04.61 ) $ 115.07 -2.00 inch service [ $ 156.201 -' 171.82 -3.00 inch service [ $ 236.45 $260.10 - larger than 3.00 inch service [ $ 355.39 ] 390.93 -use charge - bakery $ 120.37 j 32.41 -bath house, tub or shower, each [ $ 27.22 J 29.94 New ?'ext Jn.derline ; (DELETE'] TEXT BRACKETED] Resolution No. 2012 -XX Page 5 of 6 - bottling works, per bottling machine $ 954.39 $1,049,83 - bowling alleys, amusement parks, doctor $ 115.36) $ 126.90 -car lot, with car wash facilities $ 57.32 ; $ _6,3.05 -car wash, automatic, per facility [ $ 513.02) $ 564.32 -car wash, self - service, per stall [ $ 76.66 1 S 84.33, - churches, lodges, clubs, banquet rooms, per seat [ $ 0.44 $ 0,48 - cleaners and commercial laundries, per facility [ $ 329.59 ] ' 362.55 - dairies, installation of water meter required - day care center/ preschool, per child, maximum capacity, $ 1.651 $ 1,.82 - doctor and dentist: offices, per room or chair $ 24.72 J $ 27.19 - garage, service stations $ 50.15 1 $ 55.17 - recreational vehicle dump facility May - September) $ 57.32 ] $ 63_05 - hangar, airplane repair $ 49,801 $ 54.78 -with washing facilities $ 57.32 - $ 6105 - hospital, per bed ( $ 32.96 j $ 36.26 - hotel, motel, resort, per room $ 25,441 $ 2 7.9 8 - laundry, self service, per machine [ $ 46.221 7, 50.84 - markets, meat $ 63.061 S 69.37 -office building single bill assumed by owner, per business $ 54.461 $ 59.91 - office building, tenants are billed, per business $ 63.06 ] 69.37 - restaurants, cafes, taverns, bars, per seat [ $ 3.66 j $_ 4.03 - public office building, per restroom ( $ 14.331 15.76 - recreation facility, per restroom, sauna, shower [ $ 27.58 I 30.34 -ry /camper park, per space ( $ 27.58 i $ 3034 - schools, per seating capacity ! $ 1.65) S 1.82 - shopping center $ 28.66 j $ 31.53 - shops, beauty, per station or chair ( $ 28.66 j S 31.53 - shops, misc. (includes barber), per shop [ $ 28.66 ) $ 31.53 - sleeping room, per room [ $ 11.11 1 $ 12.22 - studio, photo or photo lab ( $ 136.14 ] $ 149.75 - supermarket ( $ 325.30 ] 357.83 - theater, indoor, per seat ( $ 0.19 ] 0.21 - theater, outdoor, per seat [ $ 0.19) 0.21 - taverns, lounges, bars (without kitchens), per seat ( $ 3.44 1 7 _178, -xray or lab office [ $ 80.97 ] 89.07 3. Schedule C - Industrial Service (non-metered) - concrete mixing plant [ $ 523.06 i $ 575.37 - concrete products [$260.811 $ 286.89 New Test Underlined; [DELETED TEXT BRACKETED] Resolution No. 2012 -XX Page 6 of 6 - confectioner - greenhouse: commercial -ice crearn plant -cold storage plant or locker 4. Schedule D - Fire Protection S. Schedule E - Metered Service - general usage, per thousand gallons - hydrant use, per thousand gallons - minimum monthly charge, general usage 6. Schedule F - Permit fee [ $ 1173.40 ] $ 190.74 ( $ 173.40 } � 190.74 [ $ 260.811 $ 286.89 $121.81] $133.99 None $ 4.08 ] 4.49 [ $ 61.20 ] $ 67.32 $ 204.00 Note: All Sewer Fees are subject to a 2% discount for payment by means other than credit card. BE IT FURTHER RESOLVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this Resolution shall be effective on July 1, 2012. PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this sixth day of June, 2012. PAT PORTER, MAYOR ATTEST: Sandra Modigh, City Clerk Approved by Finance:____ New'fext. Underlined; [DELETED TEXT BRACK]ETED] L+ + km V1_ To: Rick Koch, City Manager %From: Terry Eubank, Finance Director Date: May 9, 2012 Re: Monthly Report I � The past month has been a busy one with much of the department's focus on the preparation of the FY2013. Budget Ordinance introduction is schedule for the May 16th Council meeting with adoption at the June 6th meeting. City code requires adoption by June 10th. The Resolution establishing the 2012 mill rate is included in the packet as an information item and will be introduced for adoption at the June 6th Council meeting. The department is assisting employees with health care open - enrollment. This is the only time during the year an employee may begin or terminate coverage for dependents without a qualifying event such as marriage, divorce; birth of a child, adoption, etc. Insurance renewals were due last month and I am expecting another good renewal year. There is a bit of uncertainty surrounding the losses In Japan due the earthquakes and resulting tsunamis. Additional information will follow as the renewal is finalized. The City also submitted its premium credit application for the upcoming renewal year. The department is preparing for IT projects that are included in the FY2013 Budget with the intention of implementing changes earlier rather than later in the new fiscal year should these projects remain in the budget. 22 2012 2011 2012 2011 IMPOUNDED 76 82 ADOPTED 54 35 Dogs 57 56 Dogs 39 27 Cats 15 26 Cats 15 8 Other Species 4 0 Other Species 0 0 RELEASED BY OWNER 44 47 CLAIMED 24 25 Dogs 24 26 Dogs 23 20 Cats 20 21 Cats 1 5 Other Species 0 0 Other Species 0 0 D.O.A. 2 11 EUTHAtNIZED 41 68 Dogs 2 7 Dogs 18 35 Cats 0 4 Cats 19 33 Other Species 0 0 Other Species 4 0 TOTAL ANIMALS 122 140 Other Disposition 1 I Known Borough Animals 19 46 Field Investigations 83 84 Total Dogs 83 89 Volunteer hours 168 91 Total Cats 35 51 Total phone 608 541 Total Other Species 4 0 Kennel Permits 0 1 Community Involvement Projects: 4/10/2012 Girl Scout Troop -9221 shelter tour. 22 Police handled 641 calls for service (up from 565 in March 2011). The Communications Center received 265 emergency 9 -1 -1 calls (97 from cell phones). Communications personnel handled 3,218 administrative phone casts. Officers made 53 arrests and wrote 199 reports. Traffic enforcement resulted in 215 warnings, 56 speeding tickets, 16 seatbelt tickets, 20 citations for equipment violations, and 56 citations for "other" traffic violations. There were 8 DUI arrests (0 felony). Police investigated 4 vehicle crashes, None of the crashes Involved moose. None of the crashes were DUI - related. SRO Prins taught several classes in the schools as follows: 24 DARE classes (KMS), one Criminal Justice class (KCHS), 4 drug classes (KCHS). He investigated one school - related drug case, one missing student (found safely), two child abuse cases, and had two other calls for service. Additionally, he attended prom for 4 hours. During the week of April 2, Sgt. Langham and Officer Hamilton attended a Sexual Assault / Domestic Violence conference in San Diego, CA. The travel costs were paid by the State. From 4/9/12 to 4/13/12, Dispatchers Thompson and Linegar, as wells as Officers Smith, Prins, Hamilton, and Cushman attended a Field Training Officer course in Kenai. The week of April 16, Officer Smith and Officer Sjogren attended a conference for trainers in Chicago, 1L. The week of April 16, Lt. Ross attended a Federal Law Enforcement Training Course on Police Supervision in Spokane, WA, The Police Department received funding assistance from the Alaska Police Standards Council for the costs of attending the training. On April 25, Officer Russell attended a one -day taser instructor re- certification course in Anchorage. M. rANT-4041TH The department has been busy performing pre - season maintenance activities. Activities included cleaning and organizing yard, pulling equipment from storage, turning on water in park areas, opening up restrooms, inspections, setting trash receptacles, etc. Several turf areas have been swept of sand. Some of our temporary staff started this week and will be busy removing sand and debris off remaining right -of -way areas in addition to facilities. Staff has been working on finishing up the Vintage Point sprinkler project. All the sprinkler heads are in except five where the ground is still frozen. Staff member Konig has been working on completing the wiring. Both KCHS softball aid baseball programs have been utilizing the City ball fields. Ball field turf areas (Little League. Complex) have all been thatched and mowed once with fertilizing scheduled next week. staff did an assessment of tree damage at Bernie Huss Trail and at the Disc Golf Course. Several trees have been ratified as potential hazards while others that are already down need removed. There is one tree down also at the PF that has been identified as needing removed. City tree assessments and pruning of various trees throughout town and park areas have been ongoing. Nancy Casey (Casey Landscaping and Design) has been working toward finalizing her. Playground Expansion details for Municipal Paris Next phase will be putting together the bid package. The director attended a training session provided by the National Park Service in Anchorage. Trauiing covered Federal funding opportunities for bicycle and pedestrian pathways. All fifteen of the community garden spots have been reserved. Various shelter reservations have also kicked into gear the past couple weeks. Foster Construction will be constructing our dumpster screens in various park locations. A contractor has also been lined up to construct two now bullpens located at the Little League Complex. the 'tiv f f� April Circulation Figures Adult Fiction 1,775 Internet Access 1,418 Adult Non, Fiction 11636 Downloadable Audio 463 Young Adult Fiction 390 Video I Periodicals 206 Room Booking 74 Juvenile Fiction 534 Music 87 . Juvenile Non - Fiction, 332 DVDs 2,824 Easy Fiction 1,794 Audiobooks 175 Easy Non-Fiction 293 Miscellaneous 204 Interlibrary Loan 42 Computer Programs 15 To *.ai Print 7,002 Total Non -Print 4,798 -- -� j Total Circulation 11.,800 In -House circulation 401 Library Door Count....... 8,464 Downloadable Audio 463 host/Damaged 205.52 DownloadableEBooks 354 Our circulation figures for April 2012 are 12% higher than those for April 2011., In April we had 7 volunteers who worked putting in a total of 39 hours. There were 14 Children's programs with 295 total attendance. 4 Teen programs with 28 in attendance, and 3 adult programs with 57 participants. Leer Library loan logged 54 orders with 51 items received: 48 returned and 30 items tent by our library to other institutions. Total income $ 2,084.93 Library Cards Issued APRIL Income 7 Fines $ 1,126.91 Xerox 183.00 host/Damaged 205.52 Test Proctoring Fee 60.00 Printing 474.50 Other 35.00 Total income $ 2,084.93 Library Cards Issued April Anchor Point 7 Clam Gulch 1 Homer 1 Kasilof 5 Kenai 70 Nikiski l0 Soldoma 33 Sterling 6 Oramtiration & Other 12 Total 139 We received 18 applications for the children's librarian position. Our three final candidates all had Master's Degrees in Library Science. Kyrsmi Floodeen will start work on Monday, M'ay 14_ She will be moving to the Kenai area from Anchorage. Kendra Remsem our teen assistant has been filling in while we have been without a children's librarian and has done a. great }ob. She has worked closely with Mary White acid I to develop this year's summer reading program. This month I submitted a. final grant report to the Alaska State Library for the Reader's Advisory Workshop that we conducted here in November for staff from all the Peninsula libraries. Ryama Thurman stated what will be a series of craft programs for individuals with disabilities last Saturday. Reilly Becker conducted a poetry workshop that drew 43 attendees and also engineered library participation in World Book Night. IPyou are on Facebook, don't forget to Like the Kenai Community Library'. M PUBLIC WORKS DIRECTOR CAPITAL PROJECTS MANAGER May 2012 REPORT TO: Rick Koch, City Manager FROM: Sean Wedemeyer Public Works Director /Capital Projects Manager DATE: May 9, 2012 SUBJECT: Mid - Month Report; Public Works t Capital Projects Public Works: Street sweepers are picking up sand from roads and parking lots. Potholes under repair. Launch ramp dredged and floats installed. Preparing for dock and launch ramp activities. Status of Projects: New Maintenance Shop 35% Design — Professional Services Agreement with Wolf Architecture in review. • Dock Pile Repair and Cathodic Protection — Project completed in May. Closeout in progress • Pedestrian Bridge — Additional concrete removed in May. Gravel placed at bridge approaches. Seeding to be completed within 2 weeks. Closeout in progress. • Siemens Energy Audit — 95% investment grade audit (IGA) scheduled to be completed by Siemens in late May. • Leif Hansen Flower Beds — Awarded to B &B Landscape. Work to take place in June. • James Street Paving — Bid opened May 8`". Project to be awarded to Alaska Road Builders, • Kenai Industrial Park — Design in progress. 65% for review drawings received. • Vintage Point Flood Repair - Work to begin the week of May 14th. r Mea�of f� KENALALASKA To: stick Noah, City Manager From: Rachael S, Craig, Senior Center Director Bate: May 9, 2012 Total April Meal Count 2012 Served: Total Congregate Meals Served: 1,102 Total. Home Meals Served: 1.509 Total April Meal Count 2011 Served: Total Congregate Meals Served: 1,134 Total Home Meals Served: 1,759 During the month of April the senior center was rented once this month. The volunteers provided 950 service hours. The senior volunteers provided a breakfast buffet to 180 ,junior and senior high school students at on April 14 at 4a.m, This is a highlight for both age groups! We provided space for social security twice this month. We had a representative and video on one day and used the video screen for the other day. June 20a' will be the last day of providing one on one personal representative service. We will continue to provide video service twice a month. Due to Social Security cutbacks, they are discontinuing the representative being here to provide service. We provided space to AARP Defensive Driving Training class this month. 25 people participated in an evening class. April 28, thru the 4`" of May was the 1' annual juried senior art show. 28 senior artists, aged 55 and older, participated in the event. It was a wonderful showing of many talented seniors displaying different types of art; i.e. sculpture, oils, watercolors, quilts, fiber wall hangings and stained glass. Two musical groups entertained this month, One group was the North Star Elementary Band and the other was a Calvin College choir from Grand Rapids Michigan. M ViV19K UN At the Fire Station, it is the calm before the storm. The seasonal change from winter to spring will bring a different flavor of emergencies to respond to. Even with the tremendous amount of snow we had this winter, brush fires will be a challenge. The quick break up we experienced will leave even drier conditions than we typically see. We had our first brush 'fire of the season May 7 °h 2012 and it was started by children playing with fire. An early notification and a fast response led to a quick extinguishment with. no spread. Spring will again bring many visitors to the City and we anticipate an increase in run volume as we have in years past Presently even with the current doldrum we are experiencing, our run volume is up 5% from last year. Crews will be starting summer projects soon including testing all fire hydrants in the City, testing all the hose that have in inventory, pump testing all the apparatus and testing aIl the ground ladders. At the end of April, the Fire Marshal attended the State of Alaska Arson Investigator's conference in Wasilla and Training in Anchorage. Firefighter Scott Summer completed his "Pasting for his State of Alaska Firefighter II certification. He now joins the ranks of the entire department being certified at that level. Congratulations to Scott. In the end of April we hosted the Hep -B vaccinations for city employees at the Fire Station. Thanks to Battalion Chief Prior for coordinating that for the City, We are staying involved with Kenai Peninsula College and their Paramedic Ride a long program and continue to host child Car Seat Checks at the Fire station. Thanks to Firefighter Coots and Firefighter Lehl for their dedication to that program. m Municipeal Airport Airport Improvement Program: Aoron Rehabilitation: The closeout documents have been sent to the FAA for final Master Plan — Chapters 1, 2, 3, & 4 are being printed for review by the Technical Advisory Committee (TAC). Aries Consultants will be in town to meet with the TAC members on May 10 with a presentation to the Airport Commission at their regularly scheduled meeting at 7pm. Obstruction Clearinq EA - The Environmental Assessment was approved and signed by the FAA on March 20, 2012. The bid documents are being prepared. The Project will be bid and a FAA grant finalized when funds become available. Float Plane Basin EA & Design: This project did not qualify for discretionary funds by 1 point this year and the entitlement funds have already been committed to the Tree Obstruction Removal, Aero Nautical Survey, Airfield Marking, and Security Camera projects. Balchen Post Award: The Northeast Chapter of the American Association of Airport Executives (NEC AAAE) announced on Wednesday, April 18, 2012, that the Kenai Municipal Airport has been awarded the Balchen Post Award for Small Commercial Airports (must hold a 139 certificate and operations are less than 100,000 a year) for excellence in snow and ice control. The Airport Manager submitted an application with information on Kenai's snow and ice control plan, equipment readiness, personnel training, overall safety programs, effectiveness of the snow removal operations on the runways, taxiways, aprons, and ramps. Also submitted was information on communications and training with airlines, tenants, FAA personnel, airfield equipment operators, and other airport users on pre and post storm planning and cleanup. The Airport Manager and Operations Supervisor were at the luncheon to receive the award. 12th Annual KPAF: The event is fast approaching. The t- shirts, posters, postcards, and poker run registration packets are complete. We are in need of volunteers so if anyone is interested in helping us out, please contact Erica at 283 -7951. Spring Clean -Up: The airport crew is busy with ground maintenance and the sweeping of the parking lots. Please excuse the dust. There will be a Contractor onsite soon painting the roadway and parking lot markings. Out of Town: The Airport Manager will be out of town from Friday, May 4th through Wednesday, May gth attending the Great Alaska Aviation Gathering and the FAA's 2012 conference entitled "Tomorrow's Success Depends on What We Do Today" in Anchorage. 2012 -05 m ERA GRANT' Change KENA Combined Month AVIATION, AIIATION Total 2011 from AVIATION Month Total' 2011 jJantla 5,436 2,179 7,615 6,7B2 833 171 7,786 February 5,308 2,190 7,498 6,698 800 1 158 i 7,656 March 5,294 2.231 7,525 1 7,193 1 332 192 7,717 April j 4,878 2,092 6,970 1 6,609 1 361 194 7,164 Ma 1 6,971 I dune 7,659 ` Jul 10,676 August 10,402 Se ember 7,896 October 8,142 November I 1 7,517 December j 7,465 Totals I 20,916 5,692 29,608 94,010 ; 2,326 715 30,323 April 2011 $14,326 2012 $15,292 Terminal - Vehicle Parking Revenues i ° Vehicle Parking Revenues M PURCHASE ORDERS BETWEEN $2,600.00 AND $15,000.00 FOR COUNCIL REVtEtN COUNCIL MEETING OF; MAY 16, 2012 VENDOR DESCRIPTION _-_ DEPT ACCOUNT - AM UNIF Pw4 -B COMPANIES BROOM BRUSHES AIRPORT OPERATING SUPPLIES 11,561.82 PCN TILT- DECKTRAILER STREETS MACHINERY & EQUIPMEPI F 9,500.00 FIREWEED FENCE REPAIR CHl ;ITLLINK FENCE AIRPORT REPAIR & MAINI ENANCE 2,894..93 SAULERS NOME FURNISHINGS RECLINING SOFA, ROCKER RECLINER FIRE SMALL TOOLS 3,894,01 ASPHALT MARKING SERVICES TRAFFIC MARKING AIRPORT REPAIR & MAINTENANCE 6,037.541 FOSTER CONSTRUCTION DUNIPSTER SCREEN CONSTRUCTION AIRPORT REPAIR & MAIN] ENANC;E 3,450.00 UNITED FIRE SERVICE HYDRAULIC WATERWAY SWIVEL, SEAL KIT SHOP OPERATING SUPPLIES 9,380.41 May 3, 2012 Sandra Modigh 210 Fidalgo Ave., Ste. 200 Kenai, AK 99611 217 Second Street, Suite 200 o Juneau, Alaska 99801 Tel (907) 980 -1325 e Fax (907} 463 -5480 ® www.akmi.org i Alaska Municipal League Membership Rues for FY2013 MAY 0 7 2012 Dues are calculated from the 17CCED 2010 Certified Municipal Population figures for FY 2013 Programs. Amount Due: $6741, Please pay upon receiving and make check payable to the Alaska Municipal League and mail to: Alaska Municipal League 217 Second Street, Suite 200 Juneau, Alaska 99801 If you have any questions, please call Kathie Wasserman or Sarah Geary at (877)636 -1325. Member of the National Leagua of Citie9 zd the National Association of Counties May 3, 2012 Pat Porter 210 Fidalgo Ave., Ste. 200 Kenai, AK 99611 Dear Mayor, 217 Second Street, Suite 200 a Juneau, Alaska 99801 Tel (907) 586 -1325 0 Fax (907) 463 -5480 - www.akmi.org Enclosed, please find your billing for your Alaska Municipal League dues for FY 2013. The Alaska Municipal League is the only statewide organization that lobbies for Revenues Sharing, Secure Funding for Rural Schools (Timber Receipts) and Payment in Lieu of Taxes (PILT). All three of those funding sources bring much needed revenues to your community. This year, we were successful in not only maintaining the annual Revenue Sharing amount that we secured in 2007, but in also guaranteeing each municipality a 41 % increase in that amount. Those checks should arrive in your city sometime in July of 2012. Throughout the Legislative Session, we monitor and lobby on bills that will have an impact on your community and the way you do business. We have had, through our ability to join our voices, influence on bills ranging from PERS, to land use issues, to permitting, to taxing and local control. We also continue to keep you up -to -date on all state and federal issues that help you in your position as local elected officials. We provide the opportunity for all of you to have a voice in the positions we take. We send weekly ebulletins to you throughout the Legislative Session; along with a quarterly magazine which keeps you up on local government. We provide four opportunities for you to gather with other local elected officials and employees in order to receive training, Information, and the chance to visit with your peers. We also give you the opportunity to take advantage of lower insurance rates through our "pooled" carrier, Alaska Municipal League Joint Insurance Association and/or to invest your money in a "pooled" investment account through the Alaska Municipal League Investment Pool. We are strong members of the National League of Cities (NLC) and the National Association of Counties (NACo) where we deal with federal issues that affect your Alaskan municipality. We keep in close touch with our Alaskan delegation and give you the added benefit of having their ear, as welt. Alaska's municipalities are so much stronger when we address our issues together. We have a strong voice in our state capitol and with your help and support, we can continue to keep it that way. Your membership dues are what enable us to keep this office open and provide the staff that secures Revenue Sharing; keeps bad bills at bay; helps tackle Alaskan local government issues; helps lead you to the people you need to meet; and Member of the !National League of Cities and the National Association of Counties 96 gives you and your fellow Assembly /Council members and employees training and information in order to run a more efficient and effective local government. Please don't hesitate to be a part of this very strong organization. We need ALL of us. Please call our office anytime for help with any municipal need or question you may have. Sincerely, Kathie Wasserman Executive Director ® Page 2 May 3, 2092 M PCBLISHER'S AFFIDAVIT UNITED STATES OF AMERICA, STATE OF ALASKA ss: Denise Reece being first duly sworn, on oath deposes and says: That I 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 Council Agenda PO tt96546 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: May 14, 2012 SUBSCRIBED AND SWORN to me before NOTARY PUBLIC in favor for the State of Alaska. My Commission expires 26- Aug -12 AGENDA KENAI CITY COUMNCIL — EGULAR AY 16, R 2012 7:00 PM. KENAI CITY COUNCIL- CHAMBERS http /Iwww.ai.kenai ak us ITEM 0: PUBLIC HEARINGS 1 Ordinance No. 2630-2012 -- Increasing Estimated Revenues and Appropriations in the General Fund for Professional Services: Observing and Monitoring Three Dimensional Seismic Surveying Betng Conducted on City Property and in City Raght-Of -Ways. Resolution No. 2012 -25 -- Amending Its Comprehensive Schedule of Rates, Charges, and Fees for Changes to Kenai Municipal Airport 6. Landing Fees and Terminal Rents. ITEM G: NEW BUSINESS 1 Action /Approval — Bills to be Ratified 2, Action /Approval— Purchase Orders Exceeding $15,000 *Ordinance No. 2631.2012 — Increasing Estimated Revenues and Appropriations by $894 in the General Fund. for Training Funds Provided by the Alaska Police Standards Council;: *Ordinance No. 2632 -2012 -- increasing Estimated Revenues and Appropriations by $1,505.92 in the. General Fund for State Traffic Grant Overtime. Expenditures *Ordinance No. 2633 -2011 — Increasing Estimated Revenues and Appropriations by $7352.43 in the General Fund for State Bureau of Highway Patrol Overtime Expenditures 6 *Ordinance No 2634 -2012 — Adopting the Annual Budget for the Fiscal Year Commencing July 1 2012 and Ending June 30, 2013: 7 * Ordinance No. 2635 -2012 Amending Kenai Municipal Code Section 725 .110:; 'Equipment ::Replacement Fund "to Expand the Use of the Fund to the Purchase of Significant Equipment an a Predetermined Replacement Schedule. *Ordinance No. 2636. 2012 -- Amending the Kenai Municipal Code, Chapter 23.55 Entitled "Personnel' Including; 23 50.010 Entitled, Employee Classification ", and, 23.55 Fiscal Year 2013 Operating Salary Schedule *Ordinance No 2637 -2012 -- Increasing Estimated Revenues and. Appropriations by $120,000 in the Information Technology Capital Project Fund for a Voice over Internet Protocol Phone System for Which Funding was Provided as Part of the FY2013 Budget *Vacation -- Vacate that portion of the 66 -foot section line easement lying west of the mean high water fne of the Kenai River and east of Government Lot 13 of Section 17, Township 5 North, Range 11 West S.M., AND vacate the east portion of the 33-foot section line easement: lying north of said Government Lot 13 (179 feet more or less); all lying. within Tract A of the Kenai Landing Cottages Subdivision :(Plat KN 2005 -29) and within Sections 8 and 17, Township 5 North, Range 11 West Seward Meridian Alaska; the City of Kenai, Alaska;: and the Peninsula Borough, KPB File 2012 -020. ITEM L: EXECUTIVE SESSION -- None ITEM N:. ADJOURNMENT. The public is invited to attend and participate. Additional infor available through the City Clerk's office at 210 Fidaigo Avenue, or website at htto : / /www.ci.kenai ak.us Corene Hall; Deputy City Clerk 02 9/211;..