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HomeMy WebLinkAbout2007-11-21 Council Packet - Work Session~ , t COUNCIL WORK E ION WEDNESDAY, NVEM ER 1, 2007 5:00 P.M. NAI CITY COUNCIL CHAMBERS TOPIC: CAPITAL IMPROVEMENT P,ECT, INCLUDING LOCAL IMPROVEMENT DISTRICT FOR THMPON PARK *A LIGHT MEAL WILL PROVIDED I/ i O LL N LL U W _~ Q can V Z_ Z J Q Q. _U Z c~ w Z U m m m ° K a D A = N w0 N LL y ~p A LL y N N LL (7 LL (~ LL V L1. U LL V C j O LuwC7 U' wNC7 U' W N~ ~LL LL ~ a a ~ U C « « C R N d 0 v' o J U o v: m O] p ~ `O N '° U N Ef a ~ m d V O d a 'o . o a v N >' mE ~ ~N~m~3Lu. a adY E tl ~'~ cc o. E° D o m Q u ° c p~ c o w ° n m ~ h m R o m ~- N n m d o a c d E3o'p or L Y 3 m ~° o ' ¢ R p u m m ~ ~ = 5° w p d~ p> ~ ~° o s c o ~ ~ N~ R d O 0 0~ J .C Ti N C~ S C R N~ ~ ~ `L °~c~u~~m 10S c E o EOa ~o mR E O c O .N m m m c~ ° a o S c d 5 n.p m p U y . 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Z ~~ L ~i-~ m aci O 3 °~a ~O O o ~ O D N O W O U ~ ~ N d 01 3 N~ N Op Q E E ~ ° m o @J d '~ 8 y, O N R O > N > N N C N B C N O ' N Y E °' E tn 3 ommc-c~°m O > O ~ 3 U ` o 3 ~ ~ O J Y p N N O D7 C = ~ ~ n a E N m ~ - a Z a.~. . ~ o p z ceS N N a C i 9 `m oaw a C y U .~ N 0 N 0 0 > .. . > o u m 3~ ~ CC K g y O S; C .G N ` o o o o o~n~c5 °" N N N N m N~N'OU O`N O d O f(I N N > N > ' C N N >a Q~~p Y ~ ~' 1 c c c c c ~c a o= x E ; m m m m m m c o o° a o U U U U G o v 3 0. vi a . '+ +y+ T C ~' ^~ U a E o 0 0 0 0 m ° o ° ° ° ° R o o o o '~ m v ~ ~ ~ ~ s ° ~ o E o cn 3 {~ ~ N rn OJ C W 64 H3 ffl di di M o n p~ c O v a C C of O O N ~ C O i~ O t0 O O O v0 d M Gy ~ M ~ 4 y N M W fA Vl V3 ffl V3 N ~ ~ M iO N V ~ ~ N m OJ 9 ~ O V c0 r r ~ ° a X to o N W p ss va F» v> e» ~ ° ° ° v o o o o s ~ ~ ° ° ~ o w o o Q ~ ~o o ° o u~ o `~ o a r~ m ~ rn ~ e» cs~ u3 e» ss U C Q C C ^ ~ ~ ~ U U O D U U I ~ Q Q Q Q '. d a E m m ~ r N N Z o N 0 ~ U U U K U m ~ O O CC ~ ' U o 0 0 0 0 + State of Alaska Department of Community and Economic Development Division of Community and Business Development Capital NYatching Grant Program Agreement °°~"m°M°f ~ Community and Econom(c Develo ment Grant Agreement Number Amount of State Funds 03-MG-026 $142,569.00 Collocation Code(s) Encumbrance Number/AR/Lapse Date Project Title 22030315 / 5694 / 6/30/07 Street Improvements ~~.~~ ~ Grantee'"~„~~ ~ ~ ~~~s~x ~„ ~e~pa~m~ nY'?Cont ctperson'~*~~~ N e am Name City of Kenai Jenn Hall-Brown Street/PO Box Title 210 Fidalgo Avenue, Suite 200 Grants Administrator City/State/Zip Street/PO Box Kenai, AK 996 t t-7794 PO Box t 10809 Contact Person City!State/Zip Larry Semrnens Juneau, AK 9981 I -0809 Phone Fax Phone Fax 283-7535 283-3014 465-4758 465-5867 AGREEMENT The Alaska Deparhnent of Community and Economic Development, Division of Community and Business Development ` ' (hereinafter Department ) and City of Kenai (hereinafter `Grantee') agree as set forth herein. Section I. The Department shall pay the Grantee for the performance of the project work under the terms outlined in this agreement. The amount of the payment is based upon project expenses incurred, which are authorized under this Agreement. In no event shall the payment exceed $142.569.00. The local share contribution is $ 61.102 00 Section II. The Grantee shall perform all of the work required by this Agreement. Section III. The work to be performed under this agreement begins 7/ S 2 and shall be completed no later than 6/30/07. Section IV. The agreement consists of this page and the following: ATTACHMENTS APPENDIC~ Attachment A: Scope of Work Appendix A: Audit Regulations - t 1. Project Description, Appendix B: Audit Compliance Supplement 2. Project Budge[ Appendix B2: Indemnity and Insurance 3. Project Narrative Appendix C: State Laws and Regulations 4. Project Management/Reporting Appendix D: Special Requirements and Assurances for 5. Forms Packet Federally Funded Projects (if applicable) . Attachment B: PaymentMethod Appendix E: Site Control Attachment C: Standard Provisions Appendix F: State Fire Marshal Review AMENDMENTS: Any fully executed amendments to this Agreement ~~~ . ~`~„~ ~ " °~~" grantee `" --~ `,- -_ ~ ~ .~-, - ~,~ Departmenf ~ ~ ~~ Stgnature ~ ~ Signature y~ (~ (~ 1 ~~ ~ ~ ~ P ,d Na e and Title l . ~.2 ~- ~. Printed Name and Title Linda Snow, City Manager Tena M. Hart, Grants Supervisor Date Date Reviewed by: -f ,~ 1. Project Description Attachment A Scope of Work The purpose of this FP 03 Capital Project Matching Grant in the amount of $142,569.00 with a local contribution of $61,102.00 [pursuant to the provisions of AS 37.06.010, SLA 2002, SB 2006, Pg. 78, Line(s) 21] is to provide funding to the City of I£enai for use towards their Street Improvements project. This project meets the definition of a capital project according to AS 37.060.90. No more than ten percent (10%) of the total grant award may be reimbursed for Administrative expenses for projects involving land acquisition or planning, design, construction, or repair of a facility and no more than five percent (5%) of the total grant award may be reimbursed for Administrative expenses for projects involving equipment purchase or repairs as noted in the above referenced statute. To be reimbursed for eligible administrative expenses they must be reported on the attached financial report form. 2. Project Budget Cost Category Capital Matching Grant Funds Local Share Contribution Total Project Cost Program Funds $142,569.00 $61,102.00 $203,671.00 3. Budget Narrative The Capital Matching Grant Funds and the Local Shaze Contribution identified above will be used to complete the project described in the above Scope of Work. The Local Shaze Contribution will be provided through one or more of the following sources: • Cash • Materials/Supplies • Equipment Usage • Labor • Land • Other Rev. 4/2002 Capita[ Matching Grant Agreement Attachment A Page t of 2 ~~ ~_, ~,. ~ O ~ AL 9 ~P + S 9 I ~ 5 D E P A R T M E N T O E Designated Legislative Grant F'1'ogram COMMERCE C O M M Il N I T Y A N O Grant Agreement ECONOMIC DEVEIAPMENT Grant Agreement Number Amount of State Funds 06-DC-128 $790,000 Collocation Code(s) Encumbrance Number/ARlLapse Date Project Title 22031158 / 7048 / 6/30/2010 Kenai Road and Sewer Im rovements '"~r-9~t T' '~~ ~ ~ "~~-l smf "k ," . i ~ f' II ^k ~ ~ ~ ' u ..y ,~ s t , ,.~ t" ~ Q fr#Y.z4 <, b., ..g= Name Name Cit of Kenai Jolene Julian Street/PO Box Title 210 Fidal o Avenue; Suite 200 Grants Administrator City/State/Zip StreetfPO Box Kenai, AK 99611 PO Box 110809 Contact Person City/State/Zip Keith Kornelis, Puhlic Works Mana er Juneau, AK 99811-0809 Phone Fax Phone Fax 907.283.8232 907.283.3014 465-4758 465-5867 AGREEMENT The Alaska Department of Commerce, Community and Economic Development, Division of Community Advocacy (hereinafter `Department') and City of Kenai (hereinafer `Grantee') agree as set forth herein. Section I. The Department shall pay the Grantee for the performance of the project work under the terms outlined in this agreement. The amount of the payment is based upon project expenses incurred, which are authorized under this Agreement. In no event shall the payment exceed $790.000. Section II. The Grantee shall perform all of the work required by this Agreement. Section III. The work to be performed under this agreemenC begins Julv 1, 2005 and shalt be completed no later than une 30 2010. Section IV. The agreement consists of this page and [he following: ATTACHMENTS APPENDICES Attachment A: Scope of Work Appendix A: Audit Regulations 1. Project Description Appendix B: Audit Compliance Supplement 2. Project Budget Appendix B2: Indemnity and Insurance 3. Project Narrative Appendix C: State Laws and Regulations 4. Project Management/Reporting Appendix D: Special Requirements and Assurances for 5. Forms Packet Federally Funded Projects (if applicable) Attachment B: Payment Method Appendix E: Sire Control Attachment C: Standard Provisions Appendix F: S[aCe Fire Mazshal Review AMENDMENTS: Any fully executed amendments to this A Bement _: n~ ~r vet s .vnv Mfr; m 4 r :-. '~.%4 , '' ,:5 ~" ~ P~ i,q ~' CBritNEr ' ` ~ ' iCT1~~°v .DC $I ' ~ , , : p ~i~ ~ .; ~.y. ..:., .. Sig ure Signature P~^ted Name and TiCle Printed Name and Title 1es M. Kopp, Acting City Manager ~~ Melanie Greer, Grants Administrator III Date 9/20/05 Date t=~~~~~,~- Reviewed by: ~_ Attachment A Scope of Work 1. Project Description The purpose of Chis FY 2006 Designated Legislative Grant in the amount of $790,000 [pursuant to the provisions of AS 37.05.315, SLA 2005, Chapter 3, Section 1, Page 17, and Line 29] is to provide funding to City of Kenai for use towards the Kenai Road and Sewer Improvements project. This project is for various improvements to the Kenai Road and Transportation Routes and Parking Areas within the City of Kenai. The improvements area to new or existing facilities and may include but are noC limited to engineering design, inspection, and surveying costs, utility relocation costs, and construction costs for street and parking lot paving, gravel improvements, trails, storm drainage, utility work, curbs and gutters, sidewalks, water and sewer improvements, landscaping, and street lighting. No more than five percent (5%) of the total grant award maybe reimbursed for Administrative expenses for projects involving equipment purchase or repairs and no more than ten percent (LO%) of the Cotal grant award may be reimbursed for Administrative expenses for all other projects. To be reimbursed for eligible administrative costs, expenses must be reported on the Designated Legislative Grant PinancialiProgress Report form. 2. Project Budget Cost Category Grant Funds Total Project Cost Program Funds $790,000 $190,000 ', 3. Budget Narrative The Grant Funds identified above will be used to complete the project described in the above Project Description. Rev. 62005 Designated Legislative Grant Agreement AtracAmentA Page 1 of 2 ~~,.~ .., .. ~~cAk ..aFc~ If'9. ®.a i M ~ ~ ,g SEA d 5.2006 ~~ ~ Designated Legislative Grant Program taska dept of Commerce v of Community Advocacy C A , irarit greement t S ion ec ~ Grants ~a of AK~~ Grant Agreement Number Amount of State Funds 07-DC-231 $322,000.00 Collocation Code(s) Encumbrance Number/AR/Lapse Date Project Title 817946E / 10396 / 6/30/2011 Public Road, Water, and Sewer Im rovemen[s G!'$° Department Cbtitact Person Name - Name ' Cit of Kenai Deana-M.tu711~ (~(TT ' ~ (, r Street/Y~ Box , Title 210 Fidal o Avenuc Grants Administrator City/State/Zip Street/PO Box Kenai, AK 9961 I PO Box 110809 Contact Person City/State/Zip Keith Kotnelis, Public Works Mana er Juneau, AK 99811-0809 Phone 907-283-8232 Fax 907-283-3014 Phone .465-5647 Fax 465-5867 AGREEMENT The Alaska Department of Commerce, Community and Economic Development, Division of Community Advocacy (hereinafter `Department') and City of Kenai (hereinafter `Grantee') agree as set forth herein. Section I. The Department shall pay the Grantee for Che performance of the project work under the terms outlined in this agreement. The amount of the payment is based upon project expenses incurred, which are authorized under this A r g eement. In no event shall the payment exceed $322,000.00. Section II. The Grantee shall perform all of the work required by this Agreement. Section III. The work to be performed under this agreement begins July 1, 2006 and shall be completed no later than tine 30 2011. Section IV. The agreement consists of this page and the following: ATTACHMENTS APPENDICES Attachment A: Scope of Work Appendix A: Audit Regulations 1. Project Description Appendix B: Audit Compliance Supplement 2. Project Budget Appendix B2: Indemnity and Insurance 3 . Project Narrative Appendix C: State Laws and Regulations 4. Project Management/Reporting Appendix D: Special Requirements and Assurances for 5. Forms Packet Federally Funded Projects (if applicable) Attachment B: Payment Method A ppendix E: Site Coatrol Attachment C: Standard Provisions Appendix F: State Fire Marshal Review ~lVDMENTS: Any fully executed amendments to this A reement G ntee '..Department Signature Signature ?nted Na e and Title Printed Name and Title IZiek R. Koch, Cit Mana er Melanie Greer, Grants Administrator III Date ~ Date Reviewed by: AA(n Attachment A Scope of Work 1. Project Description The purpose of this FY 2007 Designated Legislative Grant in the amount of $322,000.00 [pursuant to the provisions of AS 37.05.31 S, SLA 2006, Chapter 82, Section 1, Page 3Q and Line 3] is to provide funding to City of Kenai for use towards Public Road, Water, and Sewer improvements. This projecC may include, but is noC limited to, costs due to engineering design, inspection, and surveying; utility relocation; and construction for street and parMng lot paving, gravel improvements, trails, storm drainage, utility work, curbs and gutters, sidewalks, signage, water and sewer improvements, landscaping, and streeC lighting. No more than five percent (5%) of the total grant award may be reimbursed for Administrative expenses for projects involving equipment purchase or repairs and no more Chan ten percent (10%) of the total grant award may be reimbursed for Administrative expenses for all other projects. To be reimbursed for eligible administrative costs, expenses must be reported on the Designated Legislative Grant Financial(Progress Report form. 2. Project Budget Cost Category Grant Funds Total Project Cost Program Funds $322,000.00 $322,000.00 3. Budget Narrative The Grant Funds identified above will be used to complete the project described in the above Project Description. ftev. 4/2006 Designated Legislative Granf Agreement AttaChneend A Page 1 of 2 f~~ .. `: 'Cw OF ALq s ytP e . 9 D E P A R T M E N T O F Designated Legislative Grant Program COMMERCE C D M M l1 N i T ]' AND Grant Agreement GCONOMSC DEVELOPMENT' Grant Agreement Number Amount of State Funds 06-DC-127 $240,000 Collocation Code(s) Encumbrance Number/AR/Lapse Date Projec[ Title 22031187 / 7047 / 6/30/2010 Kenai Public Lm rovements s ~ '~~~~ ~"~ s~ ~ r"~~~,' ~ e r ~ e ~ ~+ ~ _ ~ ~ ~u`4.r n.. '.~` eRi ~~!~;..' T', n fYa'. ak.n'w~'id'} r a , e +` 5"m ' eaA~i Vlfik'.5:.4sA m~. PJ.U~tu".2 . t~yvv.} ;~si~ Name Name Cit of Kenai Jolene 7ulian Street/PO Box Title 210 Fi~ialeo Avenue, Suite 200 Grants Administrator City/State/Zip Street/PO Box Kenai, AK 99611 PO Box 110809 Contact Person City/State/Zip Lard Semnrens 3uneau, AK 99811-0809 Phone Fax Phone Fax 907.286.8227 907.283.3014 465-4758 465-5867 AGREEMENT' The Alaska Department of Commerce, Community and Economic Development, Division of Community Advocacy (hereinafter `DepartmenP) and City of Kenai (hereinafter 'Grantee') agree as set forth herein. Section I. The DepartmenP shalt pay the Grantee for the performance of the project work under the terms outlined in this agreement. The amount of the payment is based upon project expenses incurred, which are authorized under this AgreemenC. In no event shall the payment exceed $290,000. Section II. The Grantee shalt perform all of [he work required by this Agreement. Section LII. The work to be performed under this agreement begins July 1, 2005 and shall be completed no later than une 30 2010. Section IV. The agreement consists of this page and the following: ATTACI-IMENTS APPENDICES Attachment A: Scope of Work Appendix A: Audit Regulations 1. Project Description Appendix B: Audit Compliance Supplement 2. Project Budget Appendix B2: indemnity and insurance 3. Project Narrative Appendix C: State Laws and Regulations 4. Project Management/Reporting Appendix D: Special Requirements and Assurances for 5. Forms Packet Federally Funded Projects (if applicable) Attachment B: Payment Method Appendix E: Site Control Attachment C: Standard Provisions Appendix F: State Fire Marshal Review AMENDMENTS: Any fully executed amendments to this A reement x v£ N' ~ Y~'~" "~. ~} l~ ~" ~ i k t a E R Aw{ ' ~ u'+52T P+{ Q~ P "i ^`i~" 0 f ',y iRa' rtkl' S .1 `si ,v ill . R' ~. rt d ! R d/5 sl i}`'i~:f+f#..t~ .k c ft~[PS~ `a tl Gj ~~ 1 ' z n ~~, ~ ~ ~ -tx bra t +; M~ '`~ ~a~t ~ ~ ~ ~- ~~, "~' ~Departtlnertt ~~~,~ ~ ` ~ r ~'.. ~~'~T.~~ ,~' . , .~ ati,. vite"~w~.y S+, , s:. r ..elvsAr'i ,. ~ a,> A»- ~t~i..aa. ~iF~fK ~ 1 s z ~k',~"-,~* , v..i.-,<< fix. ,..-+.: x; ::(- '~. _4 ..:: Signatur Sign lure f~ a~~ fi ° -- -- ~. ss ~.a- >c -~. p `,ted Name and Title Printed Name and Title 3x1es M. Ropp, Acting City Manager Melanie Greer,Granfs AdminisCrafor III Date ~ Pi~~Ors Date i~c~ 12eviewed by: ''°'` t^~ Attachment A Scope of Work .~ :~~ Y ~. 3Y `~"~ 1. Project Description r' The purpose of this FY 2006 Designated Legislative Grant in the amount of $290,000 [pursuant to the provisions of AS 37.05.316, SLA 2005, Chapter 3, Section 1, Page 17, and Line 26] is to provide funding to City of Kenai for use towards the Kenai Public Improvements project. No more than five percent (5%) of the total grant award may be reimbursed for Administrative expenses for projects involving equipment purchase or repairs and no more than ten percent (10% of the total grant award may be reimbursed for Administrative expenses for all other projects. To be reimbursed for eligible administrative costs, expenses must be reported on the Designated Legislative Grant Financial/Progress Report form. r~r ~ i~' 2. Project Budget Cost Category Grant Funds Total Project Cost Program Funds $290,000 $290,000 3. Budget Narrative The Grant Funds identified above will be used to complete the project described in the above Project Description. 2ev. 62005 Designated Legislative Grnnt Agreement Att¢chment A Page 1 of 2 r k ~.t<wtt. 7,,~. ~ ~ „.•-Y° h llRr,~RrwzElvlf't7rotrC'UrornzF:RCe,Cptt3nz[rNrr~ &EcoCtt)mtr., j H ~ ~rv~;l,aentz:ra~l' LttvtstoJv o~ Ct]n~zmuNl"a°v ~ Rr~;scznnz. Ara=ntzx "° L)esigx~.~ted Legislative Gr~xxt ~'rngrat Gtax~tt Agreerne~~t Crrtiitt flgrce~tnent Number Arnourtt of Siuty Funds pB-IiC~-OZ~f $8t18,Sfr2,dY CO{laGtttlonCadc(s) [.r1CUmbFanCeNurnlaerftlRlLapsel~ale Pr4;~eCt'1'ille g}&0543 t` .6753 16130/2072 Munie[ al Ttnadway I'avin ' =~rT°4i12f"4"@ ~~ D6~iR3"#i„ltClt~' C017~AC~ PFt34A " Name Name Cft tifKena Jolene7ulian streetrna t~a>< Tree 2t0 E'ida[~o fiiv+:nue Granta Administrator ]l City(Staccl~ip StreeUf'O [3ax KeEtaa, Ak, 49fx I t P.O. Sox l 1 QS05 ' Contact Ncrson C:ItylState/{xp Rick Kach ]uncut, AK 95811-0$04 1?hanz Fax Pltcrne Fax 407.?$3.8222 507.283.3014 407,x65.4758 407,A65.58G7 AGR~~141FN"E' Tire Aixskst Dcparimettt of Cammerca, Cornmtmity and Eoonantlc Development„ Divistatt of Camnxunfty & Regiartal Affaixs (herc[natler'Departmcnt } ttnd Ckv of ]4cun (hereinafter `Grantee') xgreh= as Set fbtth herein. Beefier] 1. The DCpa9tmelxt ahafl paY the C]Tand4"M' for the perfQrmatlCe of lt1C pt'aJect t4'ar(C Wtder fhe tErln& antllnCYf in t1t]S agreetncttt. The amount af` the payutent is based upatx ptxtjeci expenses inourtred, wlxich are authorized under this AgreemenF In na event shall. the payment exceed .^trNBS_~S.fr2.42. 5ettiap Cl,'C"he Grantee she'll perform all of fire work required by this Agreemont. Sactiml Ili. The work m hr; performed under khis agteranant begins 6/3ll/20tY7 and shall be completed na later tfian6f3(112t]]Z. Sectiatx. FV. 'fhe agreement canxisis. of thiapa~,~e and the IalIowing: A'f-"CACIiMGN'["S APpENQICES ;tttachnret:t A: Scapc of A'ark Appendix A: Audit Regulalians I. PCaJOCt DC9CTIpflon Appetldlx @#; At2dlY Compliane&.C}Uppl61'nGixC 2. Projcat 0udget Appendix 62: ]ndentnlry and [nsurxince .i. Fro}ect Narrative AEapendrx. C: Slate Laws and Regulations ~f. ]'raj+:ct MnnagentenURepurfing Appendix C1: Special Rcyuircments and Asaurances fdr 5. Fanny Packet. Federally funded Prajec#s (if applicable} Aetachment t3 Paym¢nt Metltcad Appendix p: Sitr: C:amrctl AtiaCltmetrtC. Standard Pravisians Appendix ~: State Fire Marshal Re1'iCtS' Ai4^if~NpMElti7'S: Any fully executed annendnaents to this A. •. ernent - ~. ruiltL•N~ r T~A~1~X,~IRC7FC`^ ~6gnEturC SII7txafilre ~J/~N ~p Yrint~d liar e tut al ^ Pnnted'Jatne ancl'fi~Cle hick Knait, C~tv NE.ana_cr Mefanie Greer, Grants Adntinistratol l[ ~: ~b ~ ~~ taste Y~ ~t~~ __ Reviewed by: ~.~.(~6 +~ , PUBLIC tdOTICE XEXGt Gt1151(A The Kenai City Council will meet in a work session 4o discuss Capital Improvement Projects, including a Local Improvemen4 District for Thompson Park. The work session will be held on Wednesday, November 21, 2007 in the City of Kenai Council Chambers at 210 Fidalgo Avenue, Kena'e, and begin at 5:00 p.m. Contact the Kenai City Clerk's office at 210 Fidalgo Avenue, Kenai, 283-7535, extension 231, with questions. Carol L. Freas, City Clerk D/211