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
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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
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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
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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
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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
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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
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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
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