HomeMy WebLinkAboutResolution No. 2012-29y'7
KENAI.ALA SKA
Suggested by: Administration
CITY OF KENAI
RESOLUTION NO. 2012 -29
A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, AMENDING ITS
COMPREHENSIVE SCHEDULE OF RATES, CHARGES, AND FEES 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 overnight
camping fees associated with the parking on the City's North and South Beach during
the State imposed, Personal Use Fishery to be increased from $15.00 to $20.00; and,
WHEREAS, the additional funding will 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 sewer 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)
$125.00
$45.00
$30.00
$20.00
$1.00
$15.00
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Resolution No. 2012 -29
Page 2 of 6
Gazebo (Refundable deposit $200.00) $20.00
Community Garden Plot (each) $20.00
Adopt -A -Bench (Includes bench, shipping, installation
and maintenance) $450.00
North & South Beach Parking (Personal Use Fishery Season)
per twelve (12) hour period $15.00
North & South Beach Overnight Camping
(Personal Use Fishery Season) [$15.001 $20.00
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
1. Schedule
A - General Domestic Service Rates (non - metered)
-one or two family residence, per family unit
- single or double unit apartment, per family unit
- apartment, 3 or more units under one roof, per fa
unit
- single bill assumed by owner
- separate bill
- trailers, one or two on single lot, each
- trailer, 3 or more on single lot
- single billing
- separate billing
- boarding houses, per available room
2. Schedule
B - Commercial service (non - metered)
- demand
- 1.00 inch service
- 1.25 inch service
-1.50 inch service
- 2.00 inch service
-3.00 inch service
- larger than 3.00 inch service
- use charge
- bakery
- bath house, tub or shower, each
- bottling works, per bottling machine
- bowling alleys, amusement parks, doctor
-car lot, with car wash facilities
- car wash, automatic, per facility
-car wash, self - service, per stall
y
[ $ 14.061 $ 22.78
[$ 14.06] $ 22.78
[$ 10.59] $ 17.16
[ $ 14.06 ] $ 22.78
[ $ 14.06 ] $ 22.78
[$ 10.59] $ 17.16
[ $ 14.06 ] $ 22.78
[ $ 3/4 ] $ 6.06
[$ 14.261 $ 23.10
[ $ 21.73 ] $ 35.20
[ $ 35.98] $ 58.29
[ $ 54.30 ] $ 87.97
[$ 81.46] $ 131.97
[ $ 122.19 1 $ 197.95
[ $ 41.411 $ 67.08
[ $ 9.51 ] $ 15.41
[$327.19] $ 530.05
[ $ 39.37 ] $ 63.78
[$ 19.69] $ 31.90
[ $ 176.49 ] $ 285.91
[ $ 26.47 ] $ 42.88
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Resolution No. 2012 -29
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- churches, lodges, clubs, banquet rooms, per seat [ S 0.15 ] $ 0.24
- cleaners and commercial laundries, per facility $ 113.36 ] $ 183.64
- dairies, installation of water meter required
- day care center /preschool, per child, maximum
capacity [ $ 0.57 ] $ 0.92
- doctor and dentist offices, per room or chair [ $ 8.49 ] $ 13.75
- garage, service stations [ $ 16.97 ] $ 27.49
- recreational vehicle dump facility May -
September) [ $ 19.69 J $ 31.90
- hangar, airplane repair [ $ 16.97 ] $ 27.49
-with washing facilities [ $ 19.68 ] $ 31.88
- hospital, per bed [ $ 11.21 ] $ 18.16
- hotel, motel, resort, per room [ $ 8.82 ] $ 14.29
- laundry, self service, per machine [ $ 15.96 J $ 25.86
- markets, meat 1$ 21.73 ] $ 35.20
- office building single bill assumed by owner, per
business [ $ 19.00 ] $ 30.78
- office building, tenants are billed, per business [ $ 21.73 ] $ 35.20
- restaurants, cafes, taverns, bars, per seat [ $ 1.22 ] S 1.98
- public office building, per restroom [ $ 4.89 J $ 7.92
- recreation facility, per restroom, sauna, shower [ $ 9.51 ] $ 15.41
-ry /camper park, per space [ $ 9.51 ] S 15.41
- schools, per seating capacity [ $ 0.57 ] $ 0.92
- shopping center [ $ 9.85 ] $ 15.96
- shops, beauty, per station or chair [ $ 9.85 ] $ 15.96
- shops, misc. (includes barber), per shop [ $ 9.85 ] $ 15.96
- sleeping room, per room [ $ 3.74 ] $ 6.06
- studio, photo or photo lab [ $ 46.50 ] $ 75.33
- supermarket [ $ 111.67 ] $ 180.91
- theater, indoor, per seat [ $ 0.07 ] $ 0.11
- theater, outdoor, per seat [ $ 0.07 ] $ 0.11
- taverns, lounges, bars (without kitchens), per seat [ $ 1.161 $ 1.88
-xray or lab office [ $ 27.84 ] $ 45.10
3. Schedule
C - Industrial Service (non - metered)
- concrete mixing plant [ $ 179.20 ] $ 290.30
- concrete products [ $ 89.61 ] $ 145.17
- confectioner [ $ 59.73 J $ 96.76
- greenhouse, commercial [ $ 59.73 ] $ 96.76
- ice cream plant [ $ 89.61 ] $ 145.17
- cold storage plant or locker [ $ 42.09 ] $ 68.19
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Resolution No. 2012 -29
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4. Schedule
D - Fire Protection None
5. Schedule
E -
Metered Service
- general usage, per thousand gallons
- hydrant use, per thousand gallons
- minimum monthly charge, general usage
[ $ 1.36] $ 2.20
[ $ 2.04 ] $ 3.30
[ $ 20.35 J $ 33.00
6. Schedule
F - Permit fee $ 204.00
Note: All Water 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, 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
- single or double unit apartment, per family unit
- apartment, 3 or more units under one roof, per fa
unit
- single bill assumed by owner
- separate bill
- trailers, one or two on single lot, each
- trailer, 3 or more on single lot
- single billing
- separate billing
- boarding houses, per available room
y
[ $ 41.16
[ $ 41.16 ]
45.28
45.28
[ $ 30.95 ] $ 34.05
[ $ 41.16 J $ 45.28
[ $ 41.16 ] $ 45.28
[ $ 30.95 J $ 34.05
[$ 41.16] $ 45.28
[$ 11.11 $ 12.22
2. Schedule
B - Commercial service (non - metered)
- demand
-1.00 inch service 1$ 41.55 ] $ 45.71
- 1.25 inch service [ $ 61.62 ] $ 67.78
-1.50 inch service [ $ 104.61 ] $ 115.07
- 2.00 inch service [ $ 156.20 1 $ 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 ] $ 132.41
- bath house, tub or shower, each [ $ 27.22 ] $ 29.94
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Resolution No. 2012 -29
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- bottling works, per bottling machine $ 954.39 1 $1,049.83
- bowling alleys, amusement parks, doctor [ $ 115.36 ] $ 126.90
- car lot, with car wash facilities [ $ 57.32 ] $ 63.05
-car wash, automatic, per facility [ $ 513.02 ] S 564.32
-car wash, self - service, per stall [ $ 76.66 J $ 84.33
- churches, lodges, clubs, banquet rooms, per seat [ $ 0.44 ] $ 0.48
- cleaners and commercial laundries, per facility [ $ 329.59 J $ 362.55
- dairies, installation of water meter required
- day care center /preschool, per child, maximum
capacity [ $ 1.65] $ 1.82
- doctor and dentist offices, per room or chair [ $ 24.72 ] $ 27.19
- garage, service stations [ $ 50.15 ] $ 55.17
- recreational vehicle dump facility May -
September) [ $ 57.32 ] $ 63.05
- hangar, airplane repair [ $ 49.80 ] $ 54.78
- with washing facilities [ $ 57.32 ] $ 63.05
- hospital, per bed [ $ 32.96 ] $ 36.26
- hotel, motel, resort, per room [ $ 25.44 ] $ 27.98
- laundry, self service, per machine [ $ 46.22 ] $ 50.84
- markets, meat [ $ 63.06 ] $ 69.37
- office building single bill assumed by owner, per
business [ $ 54.46] $ 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 [ S 14.33 ] $ 15.76
- recreation facility, per restroom, sauna, shower [ $ 27.58 ] $ 30.34
- ry /camper park, per space [ $ 27.58 ] $ 30.34
- schools, per seating capacity [ $ 1.65 ] $ 1.82
- shopping center [ $ 28.66 ] $ 31.53
- shops, beauty, per station or chair [ $ 28.66] $ 31.53
- shops, misc. (includes barber), per shop [ $ 28.66 ] $ 31.53
- sleeping room, per room [ $ 11.11] $ 12.22
- studio, photo or photo lab [ $ 136.14 ] $ 149.75
- supermarket 1$ 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 ] $ 3.78
- xray or lab office [ $ 80.97 ] S 89.07
3. Schedule
C - Industrial Service (non - metered)
- concrete mixing plant
[ $ 523.061 $ 575.37
- concrete products 1$ 260.81 ] $ 286.89
New Text Underlined- DELETED TEXT BRACKETED
Resolution No. 2012 -29
Page 6 of 6
- confectioner
- greenhouse, commercial
-ice cream plant
-cold storage plant or locker
4. Schedule
D - Fire Protection
5. Schedule
E-
Metered Service
- general usage, per thousand gallons
- hydrant use, per thousand. gallons
- minimum monthly charge, general usage
6. Schedule
F - Permit fee
[$173.40]
[ $ 173.40]
I $ 260.81 ]
[ $ 121.81 )
$ 190.74
$ 190.74
$ 286.89
S 133.99
None
[$ 4.08] $ 4.49
[ $ 61.201 $ 67.35
$ 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.
ATTEST:
V: /1 r7,1
v v iuv
Sandra N odig , Cit't1erk
Approved by Finance: 7
PAT PORTER, MAYOR
New Text Underlined' [DELETED TEXT BRACKETED]
KENAI, ALASKA
"Village with a Past, C# with a Fuittw'e
FINANCE DEPARTMENT
210 Fidalgo Avenue, Kenai, Alaska 99611 -7794
Telephone: 907 - 283 -7535 ext 221 / FAX: 907 - 283 -3014
To: Rick Koch, City Manager
1/ From: Terry Eubank, Finance Director
Date: May 29, 2012
Re: Resolution 2012 -29 - Increase of parking and camping fees on the City's North and South
Beaches during the Personal Use Dipnet Fishery.
The purpose of this memo is to provide information related to the increase of parking and
camping fees associated with the Personal Use Dipnet Fishery on the City's North and South
beaches. The proposed FY2013 Budget included a proposal to increase parking and camping
fees from $15.00 to $20.00 for a twelve hour parking period and from $15.00 to $20.00 for
overnight camping. The following analysis is based upon 2011 data from the fishery:
2011 Revenue
2011 North Beach Revenue $141,350
2011 South Beach Revenue 96,400
Total $237,750
2012 Estimated Revenue at proposed rates and 90% 2011 participant level.
North Beach $170,000
South Beach 115,300
Total $285,300
Additional Revenue from increased fees:
North Beach $28,650
South Beach 18,900
Total $47,550
Increase Fees Paid by City Residents (3% of total participants).
North Beach $860
South Beach 560
Total $1,420
Increased Fees Paid by Borough Residents (4% of total participants).
North Beach $1,150
South Beach 760
Total $1,910
Estimating 2012 participant levels at 90% of 2011 participant levels and applying the increased
fees will yield an estimated $47,550 in additional revenue. The most recent City survey of
participants showed 3% of the users on the North and South beaches were City residents,
indicating that $1,420 of the additional review will be paid by City residents. The same survey
showed 4% of the users on the North and Sound beaches were Kenai Peninsula Borough (not
counting City of Kenai residents) residents, indicating that $1,910 of the additional revenue will
be paid by Borough residents. It is estimated that $44,220 of the increased fees will be paid by
non -City and non- Borough residents. No data is available to estimate the percentage of parking
versus camping fees paid on the beaches.
If`
1.
city of
KENAI, ALASKA
,„,y/
Tillage with a Past, Ci y with a Future"
FINANCE DEPARTMENT
210 Fidalgo Avenue, Kenai, Alaska 99611 -7794
Telephone: 907 - 283 -7535 ext 221 / FAX: 907 - 283 -3014
To: Rick Koch, City Manager
From Ferry Eubank, Finance Director
Date: May 29, 2012
Re: Resolution 2012 -29
The City's consultant, CH2MHill completed a water and sewer rate study for the City in 2011.
The study concluded a schedule of rate increases is needed that based upon current operating
costs and capital needs of the Water and Sewer Fund. The FY2013 Budget includes the first two
increase recommended for the fund.
Increasing rates will ensure the City has operating reserves sufficient to maintain and operate the
utility for its customers as well as provide matching funds for replacement and upgrades to the
utilities infrastructure. The combined rate for single family water and sewer service will increase
from $57.38 to $70.70 for customers paying by means other than credit card.