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HomeMy WebLinkAbout2014-06-12 Airport Commission PacketKENAI AIRPORT COMMISSION JUNE 12, 2014 -7:00 P.M. KENAI CITY COUNCIL CHAMBERS AGENDA 1. CALL TO ORDER AND ROLL CALL a. Pledge of Allegiance 2. AGENDA APPROVAL 3. APPROVAL OF MEETING SUMMARY a. April 10, 2014 ................................................................ ............................... Pg 3 4. PERSONS SCHEDULED TO BE HEARD 5. UNFINISHED BUSINESS a. Update — Airport Master Plan — Phase If Report b. Discussion — Land Leases, Ordinances, & Policies (City Manager) 6. NEW BUSINESS a. Discussion — Results of Airport Engineering RFP .......... ............................... Pg 7 7. REPORT a. Airport Manager b. City Council Liaison 8. NEXT MEETING ATTENDANCE NOTIFICATION — July 10, 2014 9. COMMISSIONER COMMENTS AND QUESTIONS 10. PERSONS NOT SCHEDULED TO BE HEARD 11. INFORMATION ITEMS a. Assignment of Lease of Airport Lands from Kenai Hangar, LLC Schilling rentals, LLC for Lot 11A. FBO Subdivision .................. ............................... b. Pg 11 Resolution No. 2014 -32, Airport Landing Fees & Terminal Rents ............... Pg 17 C. Resolution No. 2014 -31, Changes to Airport Fee Schedule FY2 ................. Pg 21 d. April 2014 Airport Manager's Report ............................ ............................... e. May 2014 Airport Manager's Report Pg 33 ............................ ............................... f. March 2014 Enplanements Pg 34 .......................................... ............................... g. April 2014 Enplanements Pg 35 ............................................. ............................... h. May 2014 Float Plane Basin Activity Pg 36 ............................ ............................... L Alaska Aviation Fact Sheet — FAA Pg 37 ............................... ............................... j. Thank You from Duncan Harris Pg 38 .................................... ............................... k. Thanks You's — School Tours Pg 39 ...................................... ............................... Pg 40 12. ADJOURNMENT PLEASE CONTACT US IF YOU WILL NOT BE ABLE TO ATTEND THE MEETING: Sandra -- 283 -8231 OR MARY 283-8282 [PAGE LEFT BLANK INTENTIONALLY] KENAI AIRPORT COMMISSION APRIL 10, 2014 — 7:00 P.M. KENAI CITY COUNCIL CHAMBERS CHAIR HENRY KNACKSTEDT, PRESIDING MEETING SUMMARY CALL TO ORDER AND ROLL CALL Chair Knackstedt called the meeting to order at 7:05 p.m. Roll was confirmed as follows: Commissioners present: Commissioners absent: Staff /Council Liaison present: A quorum was present. a. Pledge of Allegiance Chair H. Knackstedt, J. Zirul, J. Bielefeld, G. Feeken, C. Henry, L. Porter A. McClure Airport Assistant E. Shinn, Council Member B. Gabriel Chair Knackstedt led those assembled in the Pledge of Allegiance. 2. AGENDA APPROVAL MOTION: Commissioner Bielefeld MOVED to approve the agenda and Commissioner Zirul SECONDED the motion. There were no objections. SO ORDERED. 3. APPROVAL OF MEETING SUMMARY a. March 13, 2014 b. Commissioner Porter noted the vote on page 2 of the minutes should read All YEAS, with Motion Passed unanimously. MOTION: Commissioner Porter MOVED to approve the amended agenda and Council Member Henry SECONDED the motion. There were no objections. SO ORDERED. 4. PERSONS SCHEDULED TO BE HEARD — None. 5. UNFINISHED BUSINESS a. Airport Master Plan — Phase II Report Shinn reported consultants were working to clarify and redraft Chapter 6 and noted the updated Phase II report would be available in Mid April for review. Page 3 of 43 b. KEDS /Airport Commission Action Team Update City Manager Koch reported to the Commission requesting they work with KEDS to assist in reviewing leasing of Airport reserve Lands, lease and sale of airport lands outside the airport reserve, and to look for ways to increase economic activity on airport lands. 6. NEW BUSINESS a. Special Use Permit — Dwight Davis MOTION: Commissioner Porter MOVED to approve the Special Use Permit and Commissioner Zirul SECONDED the motion. VOTE: YEA: Zirul, Feeken, Porter, Bielefeld, Henry, Knackstedt NAY: MOTION PASSED UNANIMOUSLY. b. Schilling Rentals, LLC — Lease Application Lot 3, Block 2, GAA MOTION: Commissioner Henry MOVED to approve the change of use for the Lease and Commissioner Zirul SECONDED the motion. VOTE: YEA: Zirul, Feeken, Porter, Bielefeld, Henry, Knackstedt NAY: MOTION PASSED UNANIMOUSLY. C. Schilling Rentals, LLC — Lease Application Lot 9A, FBO Subdivision MOTION: Commissioner Zirul MOVED to approve the change of use for the Lease and Commissioner Porter SECONDED the motion. VOTE: YEA: Zirul, Feeken, Porter, Bielefeld, Henry, Knackstedt NAY: MOTION PASSED UNANIMOUSLY. Page 4 of 43 REPORT a. Airport Manager — Shinn reported the Airport Manager's Operations Supervisor was in Anchorage for OSHA training; Bondurant and Shinn would be manning a booth at the Great Alaska Aviation Gathering to promote the Air Fair, Airport and Kenai Industrial Park. b. City Council Liaison — Council Member Gabriel reported on recent Council meetings. 8. NEXT MEETING ATTENDANCE NOTIFICATION — May 8, 2014 Commissioners Zirul and Porter requested an excused absence from the May 8 meeting. 9. COMMISSIONER COMMENTS AND QUESTIONS Commissioner Zirul commented on getting security cameras up around the field and tie down area. 10. PERSONS NOT SCHEDULED TO BE HEARD — None. 11. INFORMATION ITEMS a. March 20, 2014 Serco Letter — Runway Safety Action Team Hazard Identification and Communication Workshop b. March 2014 Airport Manager's Report C. Senator Mark Begich Spring 2014 Newsletter d. March 30, 2014 Emails of Appreciation e. February 2014 Enplanements f. FAA Alaskan Region Airports Division AIP Report FY 1982 -2013 12. ADJOURNMENT MOTION: Commissioner Porter MOVED to adjourn and Commissioner Zirul SECONDED the motion. There were no objections, SO ORDERED. There being no further business before the Commission, the meeting was adjourned at 7:45 p.m. Meeting summary prepared and submitted by: Corene Hall, CMC, Deputy City Clerk Page 5 of 43 [PAGE LEFT BLANK INTENTIONALLY] Page 6 of 43 A Municipal Airport Memo 3051.MLLOWST.SUnE200 KEWU, ALASKA 896„ TELEPHONE 907,283.7951 FAX 907,2833737 To: Airport Commission From: Mary Bondurant — Airport Date: May 15, 2014 Subject: Results — Airport Architectural/Engineering & Construction Management Services The above RFP was issued on March 10, 2014 with proposals due on April 1, 2014. Four proposals were received and evaluated. The results are as follows: Wince - Corthell -Bryson 85 Rim Architects 79 Hattenburg Dilley & Linnell 67 R&M 47 If you have any questions, please contact me at 283 -7951. Attachment www.kenaiairport.com Page 7 of 43 / ''V tllay'e with a Past C# with a Future�� 210 Fidalgo Avenue, Kenai, Alaska 99611 -7794 Telephone: (907) 283 -7535, Ext. 236 / FAX: (907) 283 -3014 of rti no A u u MEMORANDUM euwI w� �w TO: File FROM: Sean Wedemeyer, Public Works Director DATE: April 28, 2014 SUBJECT: Airport Professional Services RFP results The purpose of this memo is to document the results of the Request For Proposals (RFP) issued On March 10, 2014 by the City of Kenai Public Works Department for ARCHITECTURAL /ENGINEERING & CONSTRUCTION MANAGEMENT SERVICES FOR KENAI MUNICIPAL AIRPORT CAPITAL IMPROVEMENT PROJECTS. The deadline for submitting a proposal was 2:00 PM April 1, 2014. Four proposals were received. This RFP does not result in an agreement or contract between the City of Kenai and a consultant; it results in a ranking of qualified consultants. After developing a detailed scope of services for each individual project that the City intends to execute, the City will enter into negotiations with the consultant ranked highest by the RFP review committee. Based on the scope of services generated for each project, the City will request the consultant to submit a proposed fee and supporting cost breakdown. The consultant must prepare a detailed estimate of the hours and cost required for each of the major tasks. In addition to charges for labor, the consultant should, if appropriate, indicate the costs for subcontractors, travel, living expenses, reproduction, and other out -of- pocket expenses expected to be incurred. If a mutually satisfactory contract cannot be negotiated with the highest- ranked consultant, the negotiations must be terminated and the consultant notified. Negotiations will then be initiated with the consultant given the next highest ranking by the RFP review committee. This procedure will be continued with recommended consultants in the sequence of ranking established by the RFP review committee until a mutually satisfactory contract has been negotiated. Once negotiations have been terminated with a firm and begun with another, Page 8 of 43 they cannot be reopened with the former firm for that project. A review committee consisting of four City employees independently read and scored each proposal based on the instructions and scoring criteria outlined in the RFP. The highest scoring firm was Wince - Corthell- Bryson. The four consultants ranked from highest to lowest are as follows; f. Wince - Corthell -Bryson 2. RIM Architects 3. Hattenburg Dilley & Linnell 4. R &M Consultants Page 9 of 43 [PAGE LEFT BLANK INTENTIONALLY] Page 10 of 43 M 01V llaye tvNi a Past, Gciy wAi a Future" 210 Fidalgo Avenue, Kenai, Alaska 99611 -7794 Telephone: (907) 283 -7535 / FAX: (907) 283 -3014 www.ci.kenai.ak.us MEMO: V, fT'0: Rick Koch, City Manager I V1 0: Christine Cunningham, Assistant to the City Manager /D<L� DATE: April 3, 2014 SUBJECT: Assignment of Lease and Consent to Assignment Lot 11A, FBO Subdivision Ku.,, tr� r'II�r George Swift, Manager of Kenai Hangar, LLC has requested an assignment of its lease of the referenced property to Schilling Rentals, LLC. The Lease requires the written consent of the City for any assignment. Kenai Hangar entered into a lease with the City for the purpose of operating a hangar and small office facility for a term of 35 years with an option to renew for an additional 20 years, effective July 17, 2009. Construction of a 76'9" by 77' free span metal building, slab on grade floor and attached 18' by 45' wood- framed office was completed in compliance with the required improvements provision contained in the Lease. The hangar and office space have been utilized for airport operations and no change in use is being proposed under the assignment. Schilling Rentals has submitted an application to Lease the adjacent property, Lot 9A', to develop aircraft parking, loading, and support facilities for the hangar and office space located on Lot 11A. The application is scheduled for review by the Airport Commission at its April 10, 2014 meeting and the Planning & Zoning Commission at its April 23, 2014 meeting. A recommendation for approval of the pending application for Lot 9A is dependent upon approval of the attached assignment. The parties are in compliance with the City, and the City Attorney has reviewed the attached documents and has no objection to the form. If the City Council approves the assignment, the Consent to Assignment and Assignment of Lease can be executed. cc: Kenai Hangar, LLC Schilling Rentals, LLC Attachments Page 11 of 43 CITY OF KENAI CONSENT TO ASSIGNMENT The Assignment of that certain lease entered into on July 17, 2009 and recorded at 2009- 007616-0, Kenai Recording District, from KENAI HANGAR, LLC whose address is address is 1105 Porter Way, Milton, WA 98354, to SCHILLING RENTALS, LLC whose address is address is 420 North Willow Street, Kenai, AK 99611, covering the following- described property: Lot 11, FBO Subdivision and a portion of Lot 10, FBO Subdivision (Lot 1 ]A, FBO Subdivision) is hereby ACKNOWLEDGED AND APPROVED, subject to the same terms and conditions as contained in the original lease above - described. This Consent is given by the City of Kenai without waiving any right or action, or releasing the Assignor from any liability or responsibility under the aforementioned Lease, and does not relieve the Assignee from the condition requiring the City's approval for any subsequent sublease or assignment. Dated this _day of 2014. Gus Sandahl Acting City Manager Approved as to form: Scott Bloom, City Attorney Consent to Assignment of Lease — Lot 11A, FBO Subdivision Page 1 of 2 Page 12 of 43 STATE OF ALASKA THIRD JUDICIAL DISTRICT jss THIS IS TO CERTIFY that on this day of 2014, GUS SANDAHL, Acting City Manager of the City of Kenai, Alaska, being personally known to me or having produced satisfactory evidence of identification, appeared before me and acknowledged the voluntary and authorized execution of the foregoing instrument on behalf of said City. Notary Public for Alaska My Commission Expires: Return to: City of Kenai 210 Fidalgo Avenue Kenai, AK 99611 Consent to Assignment of Lease — Lot I IA, FBO Subdivision Page 2 of 2 Page 13 of 43 ASSIGNMENT OF LEASE This assignment is entered into between KENAI HANGAR, LLC whose address is address is 1105 Porter Way, Milton, WA 98354 (Assignor) and SCHILLING RENTALS, LLC whose address is address is 420 N. Willow Street, Kenai, AK 99611 (Assignee). Assignor does hereby assign and transfer all of Assignor's interest in the leasehold estate as provided by that certain Lease of Airport Reserve Lands with the CITY OF KENAI as Lessor, entered into on July 17, 2009 and recorded at 2009- 007616 -0, Kenai Recording District and for the following- described property: Lot 11, FBO Subdivision and aportion of Lot 10, FBO Subdivision (Lot l IA, FBO Subdivision) to Assignee to have and to hold the same from the date hereof, for and during all of the remainder of the term of said Lease Agreement. Assignee agrees to comply fully with all the terms and provisions of the Lease. This Assignment of Lease is effective beginning on, the day of , 2014. ASSIGNOR: KENAI HANGAR, LLC By: George Swift Manager, Kenai Hangar, LLC ASSIGNEE: SCHILLING RENTALS, LLC By: Michael Schilling Member, Schilling Rentals, LLC Assignment of Lease — Lot 11 A, FBO Subdivision Page 1 of 2 Page 14 of 43 State of Alaska ) ) ss Third Judicial District ) The foregoing instrument was acknowledged before me this _ day of _ . 2014, by George Swift, Manager of KENAI HANGAR, LLC, an Alaska Corporation, on behalf of the limited liability company. Notary Public of Alaska My Commission Expires: State of Alaska ) ) ss Third Judicial District ) The foregoing instrument was acknowledged before me this _ day of 2014 by Michael Schilling, member of SCHILLING RENTALS, LLC, an Alaska Corporation, on behalf of the limited liability company. Notary Public of Alaska My Commission Expires: Approved as to form: Scott Bloom, City Attorney Return to: City of Kenai 210 Fidalgo Avenue Kenai, AK 99611 Assignment of Lease — Lot 1 IA, FBO Subdivision Page 2 of 2 Page 15 of 43 �a R A i� /. �4 1 J w a��o0 7 S as Uy N j Ci O j Z75 s N Q N d N d m y d.� 9 co N Q y o 21 N A y N � m 'IO • A (D D C m O O In m (D F'B92 l O OT 40 04 IN 1 yr oil. 03 r- rO VI W Suggested by: Administration CITY OF KENAI RESOLUTION NO. 201432 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 PER THE FIRST AMENDMENT TO THE AIRLINE OPERATING AGREEMENT TO BE EFFECTIVE JUNE 1, 2014. WHEREAS, the Kenai Municipal Airport Airline Operating Agreement that was originally adopted by Resolution 2008 -27 has been amended to extend the term of the agreement period through May 31, 2018 with an increase in terminal exclusive and joint space rental rates and landing fees of 5.0% the first year effective June 1, 2013 with annual increases based on the previous year's rates increased by the percentage of the increase in the U.S. Bureau of Labor Statistics (BLS) Consumer Price Index (CPI) for all Urban Consumers - Anchorage Metropolitan Statistical Area (MAS) for each subsequent year of the agreement; and, WHEREAS, effective June 1, 2014 the landing fees and terminal rents will increase by 3.5% based on the BLS CPI; and WHEREAS, the first amendment to the Airline Operating Agreement involved negotiations with the current airlines, ERA Aviation, Grant Aviation, and Lake & Peninsula Airlines, all of which agreed to the amendment; and, WHEREAS, amending the City's Comprehensive Schedule of Rates, Charges, and Fees to reflect the first amendment to the Airline Operating Agreement is in the best interest of the Kenai Municipal Airport and the Citizens of Kenai. 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: Landing Fees 14.05.010(a) Signatory per thousand pounds [$ 1.531 1.58 14.05.010(b) Non - signatory per thousand pounds [$ 2.00] $2.07 14,05.010(c) Exempt - float planes, flight test landings or returns because of mechanical problems or weather, or government aircraft Terminal Building Rent - Exclusive Space Signatory (per square foot per year) [$30.45) $31.51 Signatory - arrival hallway, departure hallway, passenger hold room & baggage claim area ewe Text Underlined; [DELETED TEXT BRACKFTEDI Page 17 of 43 Resolution No. 2014 -32 Page 2 of 2 (per square foot per year) ]$18.45] $19.09 Terminal Building Rent - Joint Use Space Signatory - baggage make up area (per square foot per year) ($18.45] $19.09 Signatory - baggage breakdown area (per square foot per year) [$18.45] $19.09 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, 2014. PASSED BY THE COUNCIL OF THE CITY 2014. ATTEST: San Mo igh, C' Clerk Approved by Finance:, OF KENAI, ALASKA, this 70, day of May PAT PORTER, MAYOR New Text Underlined; DELETED TEXT BRACKETED Page 18 of 43 "ServCnWt &(5rm&5- KeAaa/ PertGn�) nai 305 N.IMLLOW ST. SUnE 200 KUW,ALASKA99611 TELEPHONE 307 - 2837959 FAX 307. 2833737 Memo 1 To: Rick R. Koch — City Manager Terry Eubank — Finance Director From: Mary L, Bondurant - Airport Manajj j 1 Date: April 28, 2014 Subject: Resolution 2014-32—Fee Changes Due to First Amendment to Airline Operating Agreement The City and Kenai Airport entered into a new five -year amendment to the airline operating agreement in June 2013. This first amendment scheduled a 5% increase to landing fees and terminal area lease rates effective June 1, 2013 with annual increases based on the previous year's rates increased by the percentage of the increase in the U.S. Bureau of Labor Statistics (BLS) Consumer Price Index (CPI) for all Urban Consumers — Anchorage Metropolitan Statistical Area (MAS) for each subsequent year of the agreement. I recommend increasing the landing tees and terminal area lease rates by 3.5% BLS CPI. Non - signatory landing fees and terminal area lease rates continue to be thirty percent (30 %) higher than signatory rates. Please contact me if you have any questions. attachment www.ci.kenai.ak.us. Page 19 of 43 [PAGE LEFT BLANK INTENTIONALLY] Page 20 of 43 Suggested by: Administration CITY OF KENAI RESOLUTION NO. 2014 -31 A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, AMENDING ITS COMPREHENSIVE SCHEDULE OF RATES, CHARGES, AND FEES TO INCORPORATE CHANGES ADOPTED DURING THE FY2015 BUDGET PROCESS TO INCLUDE INCREASING MONTHLY RENTAL RATES AT VINTAGE POINTE, INCREASING AIRPORT PARKING AND OTHER FEES, AND INCREASING FEES FOR WATER AND SEWER SERVICE. WHEREAS, monthly rental rates at Vintage Pointe, the City's senior housing facility, are budgeted to increase in FY2015 in an effort to bring the rental rates closer to market rate rents as determined by the 2012 market rent study by Derry and Associates, and to ensure adequate funds are available for ongoing and long -term maintenance of the facility; and, WHEREAS, vehicle parking rates at the Kenai Municipal Airport were last increases in 2008 and the FY2015 Budget includes an increase of 40% in parking fees and is expected to generate an additional $96,000 in revenue; 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 and 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 recommended annual increases in water and sewer rates to provide funding for infrastructure maintenance and expansion and to ensure the financial stability of the fund; and, WHEREAS, the FY2015 Budget includes rate increases recommended by the study. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, that certain sections of the City's Comprehensive Schedule of Rates, Charges and Fees be amended as follows: LIBRARY FEES 1. Late Fees a. -books per day $ 0.10 b. - videos, DVDs, non -book material per day $ 1.00 c. - cassette players, screens, projectors per day $ 3.00 2. Service Charges (The cost for replacement of books and other materials that are lost or damaged beyond repair shall be the actual cost of replacement or the following schedule New Text Underlined; (DELETED TEXT BRACKETED) Page 21 of 43 Resolution No. 2014 -31 Page 2 of 9 AIRPORT FEES 21.05.085 Fuel Flowage Fee per gallon $ 0.02 APX - Airport Regulations Aircraft Parking Fees 6.05.070 (c) - transient, under 4,000 lbs. 0 - 4 hrs. will be used when actual replacement cost is FREE - transient, under 4,000 lbs. over 4 hrs unavailable.) $ 5.00 - transient, 4,001 - 25,000 lbs per day a. - hardcover books $ 25.00 [ - TRANSIENT, 12,501 - 100,000 LBS 0 - b. - juvenile reference $ 35.00 4 HRSJ c. -music cd's $ 25.00 - transient, 12,501 - 100,000 lbs [OVER d. - periodicals $ 5.00 4 HRSJ ep r day e. - CD -ROMS $ 40.00 ( - TRANSIENT, 100,001 LBS AND OVER, f. - Alaska government documents $ 45.00 0 -4HRSJ g. -audio books $ 20.00 - transient, 100,001 lbs and over [AND h. - videos and DVDs $ 25.00 i. -ILL books (fee or actual cost charged by lender $ 25.00 j. -adult reference $ 45.00 k. - juvenile kits $ 20.00 1. - microfilm reels or microfiche $ 35.00 m. - paperback books $ 15.00 n. - fishing rods and reels $ 59.00 o. -MP3 players and FM transmitters $ 100.00 3. Rebinding Fees a. - actual cost of rebinding + 5.00 handling fee 4. Proctoring Tests $ 20.00 5. Replacement Costs a. - barcode $ 1.00 b. -lost library card $ 1.00 C. -lost hang up bags, audio /visual or cassette containers $ 3.00 6. Damages a. - defaced or torn pages per page $ 2.00 7. Photocopying and Printing a. Photocopying (per page) $ 0.25 b. Printing from public computers (per page) $ 0.25 S. Equipment check out (per day) $ 2.00 AIRPORT FEES 21.05.085 Fuel Flowage Fee per gallon $ 0.02 APX - Airport Regulations Aircraft Parking Fees 6.05.070 (c) - transient, under 4,000 lbs. 0 - 4 hrs. FREE - transient, under 4,000 lbs. over 4 hrs $ 5.00 - transient, 4,001 - 25,000 lbs per day [ $ 25.00 $50.00 [ - TRANSIENT, 12,501 - 100,000 LBS 0 - 4 HRSJ I $ 50.00 ] - transient, 12,501 - 100,000 lbs [OVER 4 HRSJ ep r day $ 100.00 ( - TRANSIENT, 100,001 LBS AND OVER, 0 -4HRSJ ($ 100.001 - transient, 100,001 lbs and over [AND [ $ 200.00 ] $250.0 0 New Text Underlined; DELETED TEXT BRACKETED Page 22 of 43 Resolution No, 2014 -31 Page 3 of 9 OVER 4 HRSJ ep r day Landing Fees 14.05.010 (a)(2) Signatory per thousand pounds $ 1.53 14.05.010 (b) (2) Non - signatory per thousand pounds $ 2.00 exempt -- float planes, test landings due to mechanical or weather, government aircraft Tie -down Fees, General Aviation Paved Areas - wheels, per month $ 40.00 - wheels, per year $ 360.00 - wheels, w /electric per month $ 60.00 - wheels, w /electric per year $ 420.00 Gravel Area - wheels /skis, per month $ 40.00 - wheels /skis, per year $ 360.00 Float Plane Basin, Private -daily $ 5.00 - monthly $ 40.00 - season -- May to October $ 250.00 -floats /wheels per year $ 360.00 -floats /wheels /skis per year $ 360.00 - floats /wheels w /electric per year $ 420.00 Float Plane Basin, Commercial -daily $ 10.00 - monthly $ 50.00 - season -- May to October $ 300.00 - floats /skis /wheels $ 450.00 - monthly w /electric $ 75.00 - season w /electric $ 550.00 Terminal Building Rent -- Exclusive Space - signatory - per square foot per year $ 30.45 - signatory -- arrival hallway, departure hallway, passenger hold room & baggage claim area (per square foot per year) $ 30.45 Terminal Building Rent -- Joint Use Space - signatory -- baggage make up area (per square foot per year) $ 18.45 - signatory -- baggage break down area (per square foot per year) $ 18.45 - non - signatory terminal rates 30% higher Vehicle Parking Fees at Terminal NM Text Underlined; )DELETED TEXT BRACKETED] Page 23 of 43 Resolution No. 2014 -31 Page 4 of 9 -short term 0 - 2 hours -24 hours -annual permit -annual parking Permit w/electric Vehicle Parking Fees at GA Lot - calendar day -annual permit Business Activity & Airport Access Permit - mechanic access (per each) - fueling access (annual) - dispensing fee (per gallon) -water extraction access (annual) - non - tenant use of basin Parking apron -float plane parking apron (annual) - Deposit /replacement proximity card fee (each) - Catering /mobile food service Commercial Turn Fees -turn fee (narrow body - ( 1 aisle) -turn fee (regional 50 - 99 seats) -turn fee (commuter - fewer than 50 seats Helicopter Landing Fees -Per landing Other Fees -Taxi cab (per vehicle Per pickun - Terminal building key replacement (per key) - Aircraft ramp rental fee (per souare foot per ear [ $ 25.00 $50.00 $ 100.00 $ 0,02 [$25.001 $ 100.00 75.00 $ 25.00 $ 100.00 50.00 200.00 150.00 100.00 25.00 1.00 10.00 1.31 VINTAGE POINTE RENTS FREE [ $ 5.00 $7.00 [ $ 500.00 $700,00 [$764.001 $ 1.000.00 [$ 2.00 $3.0 0 [ $ 300.00 $420.00 [ $ 25.00 $50.00 $ 100.00 $ 0,02 [$25.001 $ 100.00 75.00 $ 25.00 $ 100.00 50.00 200.00 150.00 100.00 25.00 1.00 10.00 1.31 VINTAGE POINTE RENTS FOR UNITS WITH RENTAL AGREEMENTS DATED BEFORE JUNE 30, 2013: 1 -A apartment =586 Sq. Ft. Ocean Side (8) [$764.001 $799.00 1 -A apartment =586 Sq. Ft. Street Side (5) [$ 727.281 $762.28 1 -B apartment =637 Sq. Ft. Ocean Side (4) [$776.241 $811.2 4 1 -B apartment =637 Sq. Ft. Street Side (6) [$739.521 $774.52 1 -C apartment =682 Sq. Ft. Ocean Side (4) [$ 788.481 $823.48 1 -C apartment =682 Sq. Ft. Street Side (4) [$ 751.76) $786.76 2 -A apartment =826 Sq. Ft. Ocean Side (3) [$ 837.441 $872.44 2 -A apartment =826 Sq. Ft. Street Side (1) [$800.721 $835.72 2 -B apartment =876 Sq. Ft. Ocean Side (2) [$ 849.68] $884.68 2 -B apartment =876 Sq. Ft. Street Side (2) [$ 812.96] $847.96 2 -C apartment =789 Sq. Ft. Ocean Side (1) [$ 825.201 $860.20 Monthly Automatic ACH Payment Fee $ - Note: All Vintage Pointe Rents are subject to a 2% discount for payment by means other than credit card. New Text Underlined; )DELFTED TEXT BRACKETED) Page 24 of 43 Resolution No. 2014 -31 Page 5 of 9 FOR UNITS WITH RENTAL AGREEMENTS DATED AFTER JUNE 30,2013: 1 -A apartment--586 Sq, Ft. Ocean Side (8) [$810.901 $839.28 1 -A apartment =586 Sq. Ft. Street Side (5) [$ 765.001 $791.78 1 -B apartment =637 Sq. Ft. Ocean Side (4) [$826.201 $855.12 1 -13 apartment =637 Sq. Ft. Street Side (6) [$ 780.30) $807.61 1 -C apartment =682 Sq. Ft. Ocean Side (4) [$ 846.601 $876.23 1 -C apartment =682 Sq. Ft. Street Side (4) [$ 800.70] $828.72 2 -A apartment =826 Sq. Ft. Ocean Side (3) ]$ 928.80] $961.30 2 -A apartment =826 Sq. Ft. Street Side (1) [$ 877.201 $907.90 2 -B apartment =876 Sq. Ft. Ocean Side (2) [$ 943.501 $976.52 2 -B apartment =876 Sq. Ft. Street Side (2) [$ 892.501 $923.74 2 -C apartment =789 Sq. Ft. Ocean Side (1) [$ 918.001 $950.13 Monthly Automatic ACH Payment Fee $ - Note: All Vintage Pointe Rents are subject to a 2% discount for payment by means other than credit card. WATER FEES APX - Public Utility Regulations and Rates 1. Schedule A - General Domestic Service Rates (non - metered) -one or two family residence, per family unit [ $ 25.511 $28.06 - single or double unit apartment, per family unit [ $ 25.511 $28.0 6 - apartment, 3 or more units under one roof, per 1$ 25.87 $28.46 family unit 1$39.421 $43.36 - single bill assumed by owner 1$ 19.22 ] $21.14 - separate bill ( $ 25.51 ] $28.06 - trailers, one or two on single lot, each ( $ 25.511 $28.06 - trailer, 3 or more on single lot [ $ 221.70 $243.87 - single billing ( $ 19.22 $21.14 - separate billing ( $ 25.51 j $28.06 - boarding houses, per available room [$6.791 7.47 2. Schedule 8 - Commercial service (non - metered) -demand -1.00 inch service 1$ 25.87 $28.46 -1.25 inch service 1$39.421 $43.36 -1.50 inch service [ $ 65.28 ] $71.81 -2.00 inch service 1$98.531 108.38 -3.00 inch service [ $ 147.811 $162.59 - larger than 3.00 inch service [ $ 221.70 $243.87 -use charge -bakery [ $ 75.131 $82.64 New Text Underlined; ]DELETED TEXT BRACKETED] Page 25 of 43 Resolution No. 2014 -31 Page 6 of 9 -bath house, tub or shower, each [ $ 17.26 J 18.99 - bottling works, per bottling machine ($ 593.66 $653.03 - bowling alleys, amusement parks, doctor 1 $ 71.43 $78.57 -car lot, with car wash facilities [$35.731 39.30 -car wash, automatic, per facility [ $ 320.22 $352.24 -car wash, self - service, per stall [ $ 48.03 j 52.83 - churches, lodges, clubs, banquet rooms, per seat [ $ 0.27 $0.30 - cleaners and commercial laundries, per facility 1$ 205.68 $226.25 - dairies, installation of water meter required -day care center/ preschool, per child, maximum capacity [ $ 1.03 ] 1.13 - doctor and dentist offices, per room or chair 1$15.401 16.94 - garage, service stations [ $ 30.79 $33.87 - recreational vehicle dump facility (May - September) ( $ 35.73 $39.30 - hangar, airplane repair [$30.791 33.87 -with washing facilities [$35.711 39.28 - hospital, per bed ( $ 20.34 $22.37 - hotel, motel, resort, per room [ $ 16.00 $17.60 - laundry, self service, per machine ( $ 28.96 ] $31.86 - markets, meat 1 $ 39.42 $43.36 - office building single bill assumed by owner, per business [$34.471 37.92 - office building, tenants are billed, per business ($39.421 $43.36 - restaurants, cafes, taverns, bars, per seat [$2.221 2.44 - public office building, per restroom [ $ 8.87 J $9.76 - recreation facility, per restroom, sauna, shower [ $ 17.26 $18.99 -rv/camper park, per space [ $ 17.26 $18.99 - schools, per seating capacity [ $ 1.03 $1.13 - shopping center ( $ 17.88 $19.67 - shops, beauty, per station or chair ( $ 17.88 $19.67 - shops, misc. (includes barber), per shop [ $ 17.88 $19.67 - sleeping room, per room [ $ 6.79 $7.47 - studio, photo or photo lab [ $ 84.37 $92.81 - supermarket [$202.621 222.88 - theater, indoor, per seat [ $ 0.12 $0.13 - theater, outdoor, per seat [ $ 0.12 $0.13 - taverns, lounges, bars (without kitchens), per seat [ $ 2.11) 2.32 -x -ray or lab office 1$50.511 55.56 3. Schedule C - Industrial Service (non - metered) New Text Underlined; IDELETED TEXT BRACSETEDI Page 26 of 43 Resolution No. 2014 -31 Page 7 of 9 - concrete mixing plant [ $ 325.14 $357.65 - concrete products ( $ 162.59) 178.85 - confectioner [ $ 108.37 ] 119.21 - greenhouse, commercial [ $ 108.37 ] 119.21 -ice cream plant [ $ 162.59 j 178.85 -cold storage plant or locker [ $ 76.37 $84.01 4. Schedule D - Fire Protection None 5. Schedule E - Metered Service - general usage, per thousand gallons $ 2.46 $2.71 - hydrant use, per thousand gallons ( $ 3 -70 $4.07 - minimum monthly charge, general usage [ $ 36.96 $40.66 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. SEWER FEES APX - Public Utility Regulations and Rates 1. Schedule A - General Domestic Service Rates (non - metered) -one or two family residence, per family unit 1$46.64 1 48.04 - single or double unit apartment, per family unit [$46.64 j $48.04 - apartment, 3 or more units under one roof, per family unit - single bill assumed by owner [ $ 35.07 $36.12 - separate bill [ $ 46.64 $48.04 - trailers, one or two on single lot, each 1$46.64 J 48.04 - trailer, 3 or more on single lot - single billing 1 $ 35.07 $36.1 2 - separate billing [ $ 46.64 $48.0 4 - boarding houses, per available room ( $ 12.59 j $ 12.97 2. Schedule B - Commercial service (non- metered) - demand -1.00 inch service [ $ 47.08 ] $48.49 New Text Underhnrd; ]DELETED TEXT BRACKETED] Page 27 of 43 Resolution No. 2014 -31 Page 8 of 9 -1.25 inch service [$69.811 71.90 -1.50 inch service [ $ 118.52 $122.08 -2.00 inch service [ $ 176.97 ] 182.28 -3.00 inch service 1$267.901 275.94 - larger than 3.00 inch service ] $ 402.66 $414.74 -use charge - bakery ( $ 136.38 $140,47 -bath house, tub or shower, each 1$ 30.84 $31.77 - bottling works, per bottling machine [ $1,081.32 $1,113.76 - bowling alleys, amusement parks, doctor ( $ 130.71 $134.63 -car lot, with car wash facilities [ $ 64.94 $66.89 -car wash, automatic, per facility [ $ 581.25 $598.6 9 -car wash, self - service, per stall [ $ 86.86 $89.47 - churches, lodges, clubs, banquet rooms, per seat [ $ 0.491 $0.50 - cleaners and commercial laundries, per facility ( $ 373.43 $384.63 - dairies, installation of water meter required -day care center/ preschool, per child, maximum capacity [ $ 1.87 ] 1.93 - doctor and dentist offices, per room or chair 1$28.011 28.85 - garage, service stations [$56,831 58.53 - recreational vehicle dump facility (May - September) [ $ 64.94 $66.8 9 - hangar, airplane repair [ $ 56.42 $58.11 -with washing facilities [$64.941 66.89 - hospital, per bed [$37.351 38.47 - hotel, motel, resort, per room [ $ 28.82 $29.68 - laundry, self service, per machine [ $ 52.37 $53.94 - markets, meat 1$71.451 73.59 - office building single bill assumed by owner, per business [ $ 61.71 $63.56 - office building, tenants are billed, per business [$71.451 73.59 - restaurants, cafes, taverns, bars, per seat ( $ 4.15 ] $4.2 7 - public office building, per restroom J$ 16.231 $16.72 - recreation facility, per restroom, sauna, shower [$31.251 32.19 -rv/camper park, per space [ $ 31.25 $32.19 - schools, per seating capacity [ $ 1.87 ] 1.93 - shopping center [$32.481 33.45 - shops, beauty, per station or chair [ $ 32.48 ] $33.45 - shops, mist. (includes barber), per shop [$32.481 33.45 - sleeping room, per room [ $ 12.59 ] 12.97 - studio, photo or photo lab 1$ 154.241 158.87 - supermarket [ $ 368.56 J $379.62 New Text Underlined, [DELETED TEXT BRACKETED) Page 28 of 43 Resolution No. 2014 -31 Page 9 of 9 - theater, indoor, per seat 1$0.221 0.23 - theater, outdoor, per seat [$0.221 0.23 - taverns, lounges, bars (without kitchens), per seat 1$3.891 4.01 -xray or lab office [ $ 91.74 $94.4 9 3. Schedule C - Industrial Service (non - metered( - concrete mixing plant 1$592.631 610.41 - concrete products [ $ 295.50 ] $304.3 7 - confectioner [$196.46) 202.35 - greenhouse, commercial [ $ 196.46 $202.35 -ice cream plant [ $ 295.50 $304.37 -cold storage plant or locker [ $ 138.01 $142.15 4. Schedule D - Fire Protection None 5. Schedule E - Metered Service - general usage, per thousand gallons [$4.621 4.76 - hydrant use, per thousand gallons - minimum monthly charge, general usage ($69.371 71.45 6. Schedule F - Permit fee $ 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, 2014, PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 71h day of May, 2014. 7 ATTEST: ( PAT PORTER, MAYOR � 1 Sa Ib gh, Ci lerk r Approved by Finance:,-.( New Text Underlined; [DELETED TEXT B15Z F.TEDJ Page 29 of 43 "Villaye with a Past, Git with a Futurell FINANCE DEPARTMENT 210 Fidalgo Avenue, Kenai, Alaska 99611 -7794 Telephone: 907 - 283 -7535 ext 2211 FAX: 907- 283 -3014 UATo: Rick Koch, City Manager 7� Front: Terry Eubank, Finance Director Date: May 1, 2014 Re: Recommendation for passage of Resolution 2014 -31. The purpose of the memo is to recommend passage of Resolution 2014 -31 that amend the City's Comprehensive Schedule of Rates, Charges and Fees for changes proposed in the FY2015 Budget and other changes being requested by the Airport Director. Changes included in the FY2015 Budget will be addressed in this memo and the Airport Manager will address other changes in a separate memo. Non - resident Library Card Fee The Kenai Community Library has approximately 11,000 registered users (card holders) of which 65% (7,150) are not residents of the City. The FY2015 proposed budget includes a $20.00 per card fee for non - resident users of the library. The proposed fee is estimated to generate 550,000 per year in revenue and will reduce the subsidy for non - resident users provided by City of Kenai property tax payers. Vintare Point Rents The FYI proposed budget, includes Vintage Pointe revenue projections that include a $35.00 per month increase in the rents of each unit. This increase is the second year of plan adopted with the FY14 Budget. The adopted plan will increase unit rents until market rate rents are achieved. Market rate rents are determined by a market rate study performed by a licensed appraiser. This study will be performed every five years (in years ending in 0 and 5) and will be adjusted annual for the change in Anchorage's consumer price index. The maximum one year increase will be limited to $35.00 while moving towards market rate rents. Market rate rents will be applied to the rental agreements of any new tenants of Vintage Pointe. The FYI result of the plan's implementation will be for the rent of all units to increase $35.00 per month ($420.00 annually) and will generate and additional $15,435 in annual revenue for the fund. Kenai Municipal Airport Parkins+ Fees Included in the FY 15 Budget for the Kenai Municipal Airport is an increase in vehicle parking rates. Parking rates are budgeted to increase from $5.00 to $7.00 per day at the airport's terminal. Annual terminal parking passes will increase from 5500.00 to $700.00. General aviation parking rates will increase from $2.00 to $3.00 per day and $300.00 to $420.00 for an annual parking pass. Page 30 of 43 Water and Sewer Utility Rates 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 FY2015 Budget includes the year four recommended increase 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 $74.95 to $79.06 for customers paying by means other than credit card. Page 31 of 43 Memo "Serviw�titerGveatprKevta,v �eru.t'�+ti1w" IQNAI,ALASKA 99611 FAX W7-2834= To: Rick R. Koch — City Manager Terry Eubank — Finance Director From: Mary L. Bondurant - Airport Manager Date: April 30, 2014 Subject: Resolution 2014 -31- Changes to Airport Fee Schedule far FY2015 The purpose of this memo is to recommend additional fees or increases to the Airport fee schedule effective July 1, 2014. The Airport environment is constantly changing and the suggested additions to the fee schedule listed below are based on events that have occurred over the past several months or could start in the near future. Recommended additions: • Aircraft parking fees — if parked on the apron for any length of time, the aircraft will pay a parking fee plus landing fees, if applicable estimate in increased revenues: $ 3,450 • Commercial turn fees — airlines /air taxi's are conducting an operation through the terminal will pay a tun fee plus landing fees, if applicable estimate in increased revenues (commuter rate): $ 15,600 • Helicopter —pay a parking fee is operating a commercial operation off the apron estimate in increased revenues $ 6,000 • Taxi cab — Fee is per vehicle per pickup at the terminal estimate in increased revenues $ 6,000 There are also a few established fees that warrant an increase based on our review of rates and fees. These fees were not addressed in the draft FY2015 Airport budget preparation, and I apologize for any inconvenience. Please contact me if you have any questions. w .kenaiairport .com Page 32 of 43 nai Municipal Airport Improvement Program: April 2014 Airport Manager's Report Master Plan — The consultants are addressing comments and making clarifications from discussions with City Administration and redrafting Chapter 6. An updated Phase If report will be available around mid April for review. Aeronautical Survey for GIS Mapping Proiect — The project is scheduled for spring 2014. Airfield Marking — The project is scheduled for spring of 2014. Security Camera Project — The Airport is working with the IT Department to design a new up -to -date security camera system for the airport. The current system is out -dated and has reached a state of non - repair. In- house: 14th Annual KPAF: Staff is very busy working on the air fair. We have received financial sponsorships from Crowley, Peninsula Aero Technology, and the Alaska Airmen's Association, THANK YOU VERY MUCH! Spring Clean Up: Operations staff continues to pick up sand, prepare the grounds for flowers, and mow. They will also be cracksealing the runway and taxiways prior to the painting project. Training: The Airport Manager and Operations Supervisor will be in Anchorage on April 10 & 11, 2014 attending a 10 Hour OSHA Class through the Alaska Public Entity Insurance. Great Alaska Aviation Gathering: Airport staff will be in Anchorage attending this trade - show on May 3 & 4, 2014 at the Fed Ex hangar. This is the largest trade show in Alaska and a great opportunity to promote the airport, Kenai Peninsula Air Fair, and the Kenai Industrial Park. There is indoor and outdoor static displays, presentations, and demonstrations. Over 23,000 pilots and aviation enthusiasts enjoy a great weekend at this event. So if you are in Anchorage, stop by the Airport booth which is #180. 2014 -004 Page 33 of 43 .f pal Airport Airport Improvement Program: May 2014 Airport Manager's Report Master Plan — An updated Phase II report will be available in May for review. Aeronautical Survey for GIS Mapping Project — The project kicked off on May 7th Airfield Marking — The project is scheduled to start on Monday, May 1 gth Security Camera Proiect — Funds are appropriated to begin the design process. Airport staff will be working In- house: In- house: Operations staff is busy crack sealing in preparation of the airfield marking project. Sweeping of the parking lots and terminal continues, in addition to producing winter sand. Landscaping, flowers, and banners will follow the cleanup and painting. School Tours: Erica has been very busy with end of the school year field trips. Thank you to the KFD for assisting with the tours! d 14th Annual KPAF: Staff is very busy working on the air fair. We have received financial sponsorships from Crowley, Peninsula Aero Technology, Alaska Airmen's Association, Wince - Corthell- Bryson, and Beacon. THANK YOU VERY MUCH! Hope to see you on June 14'h! 2014 -005 Page 34 of 43 r., Month RAVN AVIATION GRANT AVIATION March 2014 Total YTD in 2014 Enplanements m...,rrwr wr.aorr F GRANT 7,370 Combined Month Total 2,076 28% 5,474 0% 23 7,592 7,730 LAKE &PENINSULA - 281 10 February RAVN 1,949 72% s,2s4 Month RAVN AVIATION GRANT AVIATION LAKE &PEN Total YTD in 2014 2013 Change from 2013 KENAI AVIATION Combined Month Total January 5,474 2,095 23 7,592 7,730 -138 281 7,873 February 4,698 1,949 9 6,656 7,174 -518 212 6,868 March 5,284 2,076 10 7,370 7,661 -291 204 7,574 April 27500 25000 7,121 22500 May 20000 8,460 June 7,864 0 FY13 15000 July 11,688 August 12500 11,235 September 0 fY14 8,502 October 8,349 November 7,489 - -- December - -- - 5000 7,830 Totals 15,456 6,120 42 21,618 101,103 -947 697 22375 Page 35 of 43 Terminal - Vehicle Parking Revenues March 2013 1 $18,939 FY13 Total $224,352 2014 $17,046 FY14 YTD 1 $163,333 I Vehicle Parking Revenues 35000 ........... .... °• _ _.. - 32500 30000 27500 25000 22500 20000 17500 0 FY13 15000 12500 0 fY14 10000 7600 - -- - -- - 5000 2500 ... - Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun Page 35 of 43 y ena� n�unrnp.r wope. -e GRANT 2,139 29% April 2014 Enplanements 7,486 0% LAKE &PENINSULA 15 5,332 Month RAVN AVIATION GRANT AVIATION LAKE & PEN Total YTD In 2014 2013 Change from 2013 KENAI AVIATION Combiner! Month Total January 5,474 2,095 23 7,592 7,730 -138 281 7,873 February 4,698 1,949 9 6,656 7,174 -518 212 6,868 March 5,284 2,076 10 7,370 7,661 -291 204 7,574 April 5,332 2,139 15 7,486 7,121 365 208 7,694 May 8,460 June 7,864 July 11,688 August 11,235 Se tember 8,502 October 8,349 November 7.489 December 7,830 Totals 20,788 8,259 57 29,104 101,103 -582 905 30 009 Terminal - Vehicle Parking Revenues A r" 2013 $17,492 FV13 Total $224,352 2014 $17,009 FY14YTD 1 $180,343 i Vehicle Parking Revenues 35000 I 32500 30000 -- - -!�- - - - 27500 25000 22500 20000 17500 - - - -- ■ FY13 15000 12500 a FY14 10000 2500 Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May lun Page 36 of 43 ena� Municipal Airport FLOAT PLANE BASIN ACTIVITY 2010 -2014 - — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — OPERATIONS — — — — — — — — — • Month 2014 2013 2012 2011 2010 MAY $292 30 33 12 49 109 JUNE $2,558 $2,027 93 149 135 170 JULY $3,870 AUGUST 168 172 162 228 AUGUST SEPTEMBER 161 195 124 192 SEPTEMBER $255 139 29 86 83 OCTOBER $12,055 $12,783 67 10 56 20 NOVEMBER Closed Closed Closed Closed Total 30 661 567 612 802 -------------------------------- FUEL SALES --- - - - - -- Month 2014 2013 2012 2011 2010 MAY $1,151 $622 $292 $150 $521 JUNE $2,636 $3,206 $2,558 $2,027 JULY $3,517 $2,533 $4,421 $3,870 AUGUST $3,285 $5,929 $3,535 $2,497 SEPTEMBER $1,740 $824 $2,211 $1,447 OCTOBER $255 $0 $576 $43 Total $1,151 $12,055 $12,783 $13,451 $ 10,405 Slips Rented Private 3 Commerical 0 Rev 612008 Page 37 of 43 pL AV �A r� �O Administration T V; PS` March 2014 Subject: Alaska Aviation Fact Sheet Alaska's 586,412 square miles of land and 2,427,971 square miles of airspace are served by: 3 Flight Standards district offices 1 certificate management office 1 aircraft certification office 141 automated weather monitoring systems 217 aviation weather camera sites 8 FAA control towers and 4 military towers 2 terminal radar approach control facilities 1 air route traffic control center 17 Flight Service Stations 1 commercial space port Pilots, Mechanics, & Aircraft: There are 8,066 active pilots, 2,869 air frame and power plant mechanics of which 733 have inspection authorizations, and 9,515 registered aircraft in Alaska. Airports: Alaska has 403 public use land -based airports, 43 heliports, and approximately 736 recorded landing areas (private, public, and military) total. Of course pilots land on many of the thousands of lakes and gravel bars across the state where no constructed facility exists. Air Commerce The number of enplanements (4.54 million) in Alaska is 6.2 times die state population compared to 2.3 times the U.S. population for all states. There are 286 certified air carriers in Alaska providing scheduled and on- demand services. Seaplanes: Lake Hood in Anchorage is the world's largest and busiest seaplane base and the only seaplane base with primary airport status in the U.S. It accommodates an average of 177 daily takeoffs and landings with nearly 600 on a peak summer day. There were just fewer than 65,000 operations in 2013, when combined with the Lake Hood gravel strip. Alaska has the most seaplane bases in the country — 139 Air Traffic Control Tower Activity in 2013: TedStevens — Anchorage: 274,825 Bethel: 91,466 Lake Hood: 64,875 Kenai: 46,639 Fairbanks: 122,595 King Salmon: 25,737 Juneau: 98,069 Kodiak: 47,109 Merrill Field: 134,822 Airport Improvement: Since 1982 the Airport Improvement Program (AIP) has provided over $3.7 billion for airport construction, development, and planning in Alaska. This funding was provided via approximately 1,444 AIP grants. In fiscal year 2013, the FAA Alaskan Region distributed $190,4 million in 37AIP grants to State and other "local" airport sponsors. Page 38 of 43 r s } 43 j d 3° S 4 a 1 o 3 `o y y -� 3 v ) r.& AM Page 39 of 43 RESCUE FIREFIGHTING - -- i0 16 KENAI MUNICIPAL AIRPORT FIRE DEPARTMENT - ��\\ �P Sri An, ws � An, eau Q TT 4\1� �� e. ° wN 6. AP ... REM N 0%.% - p$•QC 1 lei' j ►wlnK k rk F`u►F of: 0 �- 4Q66y��s�. A�)I/ d VOW P\l fir:• .4 `,* - (V�, Ro Cn oLk & rr►1�'..r6 ,, I L• O �- Lm 06 MINJ L cc � � Q r O Y •- CL > •- Z •- v Q L = O cc •cc W •Y r� 5= lL C�+ L s Lao O O WM re O >, ca Page 42 of 43 O Ln •.L 0 Rec,N�'�1r�S�4 fir✓ 0, PASJO,p e4rt,, Xata (iA &" Retie« q SyLviq K. K -Beach Elementary Troops 210 & 254 r�ua