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2020-09-14 Regular MeetingKODIAK ISLAND BOROUGH Consolidation Committee September 14, 2020 A Consolidation Committee meeting of the Kodiak Island Borough Assembly was held on September 14, 2020, in the Borough Conference Room of the Kodiak Island Borough Building, 710 Mill Bay Road. The meeting was called to order at 6:35 p.m. ROLL CALL Present: Griffin, Kavanaugh, Kewan, Kornelis, Thran, Thomas, VanDyke, alt Turner Absent: Culbertson, alt Delgado PUBLIC COMMENTS (Limited to Three Minutes per Speaker) None AGENDA ITEMS Minutes of the August 31, 2020 meeting Approved by unanimous consent Old Business: How might consolidation affect local programs such as rural home loans, subsistence, etc? Ms. Kavanaugh shared that she received varying responses from local sources regarding the rural home loan program and suggested that we ask the Local Boundary Commission. Ms. Kavanaugh also described that she sought information regarding state and federal subsistence programs although the responses were not specific enough to determine how those programs might be affected by consolidation. Old Business: Personnel - wage and benefit info Reviewed the Borough personnel salary and benefit cost information and comparison of 2019 insurance cost comparison for Borough, City and School District Ongoing Business: Budget preparations Discussed the budget worksheet created by Mr. Turner based on prior budget documents of Borough and City. Ms. Kavanaugh requested that committee members receive a copy in excel format and review Mr. Turner's budget to provide feedback and suggestions of their own. New Business: Budget discussion regarding receivables such as grants, special assessments, etc. Kodiak Island Borough Consolidation Committee Minutes September 14, 2020 Discussion that such receivables would carry through to a consolidated government. No current data was provided so it was requested that staff research receivables currently in the budget. MEMBERS CLOSING COMMENTS Staff asked about the meeting schedule changing to weekly, general consensus was that October would be a good time to begin meeting weekly. Mr. Thran thanked Mr. Turner for his efforts at creating a potential budget for the consolidated government. Mr. Thomas expressed disappointment in seeing a letter from the City Council stating they would no longer support the Consolidation Committee with an appointment of a council member to the committee. Mr. VanDyke also express disappointment in the letter from the City Council and disappointment that Mr. Haines stepped down from the Committee because Mr. Haines added perspective and historical knowledge of the City organization. Ms. Kavanaugh stated that she would talk with the Borough Mayor about changes to the committee membership. SET NEXT MEETING DATE AND TIME September 28, 2020 at 6:30 pm ADJOURNMENT 8:35 pm KODIAK ISLA {H OROU � t Approved on: Kodiak Island Borough Consolidation Committee Minutes September 14, 2020