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2023-04-14 Work SessionKodiak Island Borough Assembly Work Session Assembly Chambers Thursday, April 13, 2023, 6:30 p.m. ________________________________________________________________________________________ Work Sessions are informal meetings of the Assembly where Assembly members review the upcoming regular meeting agenda packet and seek or receive information from staff. Although additional items not listed on the work session agenda are discussed when introduced by the Mayor, Assembly, or staff, no formal action is taken at work sessions and items that require formal Assembly action are placed on regular Assembly meeting agenda. Page 1. CITIZENS' COMMENTS 1-907-486-3231 or Toll Free 1-855-492-9202 (Limited To Three Minutes Per Speaker) 2. AGENDA ITEMS a. Consideration And Discussion To Change The Travel Policy Agenda Item Report - Pdf Existing Borough Travel Policy 3 - 10 b. FY2024 Budget Discussion Agenda Item Report - Pdf KIB Facilities Fund Life-To-Date Handout FY24 Mill Rate Worksheet 11 - 14 3. PACKET REVIEW a. AWARDS AND PRESENTATIONS • Proclamation Declaring The Month Of May 2023 Building Safety Month PUBLIC HEARING • Ordinance No. FY2023-16 An Ordinance Of The Assembly Of The Kodiak Island Borough Amending Title 4 Service Areas, Chapter 4.130 Mission Lake Tidegate Service Area, Section 4.130.020 Board To Increase The Membership Of The Board • Ordinance No. FY2023-17 Amending The Kodiak Island Borough Personnel Rules And Regulations, 2022 Edition, To Reflect Changes In The Moving Expenses For New Employee Section RESOLUTIONS • Resolution No. FY2023-24 Approving The Native Village Of Karluk And The Karluk IRA Tribal Council As An Page 1 of 14 Unincorporated Community For Participation In The FY24 Community Assistance Program • Resolution No. FY2023-25 Authorizing the Borough Manager To Enter Into A Memorandum Of Agreement For Participation In The Alaska Healthy & Equitable Communities Program OTHER ITEMS • Nomination Of Ouzinkie Mayor Elijah Jackson For The Kodiak Village Mayors Association Seat On Prince William Sound Regional Citizens’ Advisory Council Board Of Directors 4. MANAGER’S COMMENTS 5. CLERK'S COMMENTS 6. ASSEMBLY MEMBERS COMMENTS 7. MAYOR'S COMMENTS 8. UPCOMING TRAVEL • April 14, Cook Inlet Regional Citizens Advisory Council, Kenai (Hybrid - Zoom/In-Person) • May 4-5, Prince William Sound Regional Citizens Advisory Council, Valdez • May 11-13, Alaska Municipal League Board Meeting, Anchorage • May 15-21, National Association of Counties, Utah • August 9-11, AML Summer Legislative Conference, Homer • December 6-8, AML Annual Conference, Anchorage _________________________________________________________________________ This meeting is open to the public and will be broadcast on the Borough's YouTube Channel. Meeting packets are available online. Please subscribe to get meeting notifications when meeting packets are published. For public comments, please call (907) 486-3231 or (855) 492-9202. Page 2 of 14 KODIAK ISLAND BOROUGH STAFF REPORT APRIL 13, 2023 ASSEMBLY WORK SESSION Kodiak Island Borough SUBJECT: Consideration And Discussion To Change The Travel Policy ORIGINATOR: Dave Conrad, Interim Borough Manager RECOMMENDATION: DISCUSSION: Update the travel policy to define eligible expenditures and clarify procurement requirements associated with allowable repayment per the IRS and GSA Travel Requirements. ALTERNATIVES: Do not authorize changes to the existing policy. FISCAL IMPACT: OTHER INFORMATION: AGENDA ITEM #2.a. Consideration And Discussion To Change The Travel Policy Page 3 of 14 Kodiak Island Borough Policy: Travel Date Issued: xx/xx/xxxx A. PURPOSE To provide guidelines regarding compensable time, per diem, and procedures for those traveling on Borough business such as conferences, meetings and continuing education training. B. SCOPE All employees, assembly members, board members and volunteers are subject to this policy. This policy addresses compensation for time spent in actual travel for employees and associated travel expenses for all travelers. It does not address compensation for time spent working at a destination. C. TRAVEL COMPENSATION Employees in positions classified as non-exempt, under the Fair Labor Standards Act (FLSA), may be eligible for compensation for the time they spend traveling. The purpose of this policy is to state the pay rules that apply to non-exempt employees when traveling for Borough business. The compensation a non-exempt employee receives depends on the type of travel and times of travel. 1) All in a Day’s Work (see Travel Definitions below) Non-compensable time: a. Travel from the employee’s residence (home, hotel, etc.) to the airport, ferry terminal, etc., and vice versa b. Meal breaks Compensable time: a. Time spent traveling, as a passenger, excluding [1a] above b. Flight delay c. If an employee is unable to return on the same day due to circumstances beyond their control (weather, mechanical problems, etc.), review overnight section. AGENDA ITEM #2.a. Consideration And Discussion To Change The Travel Policy Page 4 of 14 2) Overnight (see Travel Definitions below) Non-compensable time: a. Traveling from the employee’s residence (home, hotel, etc.) to the airport, ferry terminal, etc., or vice versa b. Meal breaks c. Time spent traveling, as a passenger, outside of normal working hours on any day Compensable time: d. Time spent traveling as a passenger, during regular work hours on any day excluding [2a-c] above e. Time spent traveling as a driver, excluding [2a-c] above f. Flight delay which requires remaining at the airport 3) Home to Work and Work to Home (see Travel Definitions below) Non-compensable time: a. Traveling to and from the principal work site b. Traveling from town to an outlying site to get to the employer’s premises and the return c. Driving a Borough vehicle while going to and from home d. Traveling to work when an employee is called back to work after going home for the day Compensable time: e. Chauffeuring other employees to and from work, as directed by the employer f. Driving a Borough vehicle for Borough business g. Traveling from one job site to another job site during the workday h. Traveling from an outlying job at the end of the scheduled workday to the employer’s premises TRAVEL DEFINITIONS 1) All in a Day’s Work An employee sent out of town for one day is not paid for the time spent traveling from home to the local airport or ferry terminal. The employee must be paid for all other travel time, except meal periods. When an employee is directed to temporarily report to another work site for training, which is within normal commuting distance from the employee’s assigned duty station, it is considered home to work travel. 2) Crossing Time Zones Compensable time is based on the place of origin. For example, when an employee travels from Kodiak to Washington, D.C., compensable time is based on Kodiak time. For the return, compensable time is based on Washington, D.C., time. 3) Home to Work and Work to Home Home to Work and Work to Home is also called commute time. It is well established AGENDA ITEM #2.a. Consideration And Discussion To Change The Travel Policy Page 5 of 14 that normal travel from home to work is not working time, no matter how long the commute. An employee is not at work until they are at the work site. 4) Normal Commuting Distance In an ordinary situation where an employee commutes to and from the work site, even if the employee must travel to different work sites, the employee is not entitled to additional compensation for the travel time. 5) Overnight Travel or Travel Involving more than One Work Day When an employee travels overnight for business, they must be paid for time spent traveling (except for meal periods) during their normal working hours on their non- working days (such as Saturday, Sunday and holidays), as well as on their regular working days. For example, if an employee is scheduled to work 8:00 a.m. to 5:00 p.m. Monday through Friday and the employee is required to travel between the hours of 6:00 p.m. & 11:00 p.m. (on any day of the week), the employer is not required to pay for the travel time. However, if the employee is required to travel between the hours of 8:00 a.m. & 5:00 p.m. (on any day of the week), the employer is required to pay for the travel time. 6) Traveling with Coworkers When traveling with more than one employee, the compensable hours may vary for each employee. For example, if an employee who drives to the airport to attend training with three coworkers as passengers, and the trip is made before or after normal work hours, only the driver is working, and is compensated. If the trip occurs during normal business hours, all employees are compensated. 7) Waiting to Engage vs. Engaged to Wait Waiting to engage is the time an employee may appear to be on company time, but they are not required to be on company time. For example, an employee is traveling all day and is required to check-in one hour before their flight is scheduled to depart. If the employee chooses to arrive at the airport 1 ½ hours before the scheduled departure time, the additional ½ hour is not compensated. If there is no designated check-in time by the carrier, check-in time will default to one (1) hour before departure. Engaged to wait is the time an employee is required to wait during travel. For example, an employee’s flight is delayed. They are directed by the airline to remain at the airport in preparation for boarding and is unable to use the time effectively for their own purposes. They are compensated for the duration of the delay. Note: Waiting time is compensable if it is not of sufficient duration that an employee could reasonably use the time to do other things. For example: if a flight is delayed four hours and employee’s residence is within reasonable commuting AGENDA ITEM #2.a. Consideration And Discussion To Change The Travel Policy Page 6 of 14 distance, and the employee is not required to remain in the airport, the entire four hours may not be compensable. If the employee is required to remain in the airport for the entire delay, regardless of its length, the time is compensable. 8) Work Work is defined as the commonly understood productive employee time. 9) Work Site Work site is the location where the employee begins work, as assigned by the employer. For example, if an employee is directed to report to a local convention center to attend training, the convention center is a worksite. D. PER DIEM 1) The Borough will pay per diem for meal allowance rates only, not for incidentals. 2) The U.S. General Services Administration (GSA, gsa.gov) establishes the per diem reimbursement rates that federal agencies use to reimburse their employees for subsistence expenses incurred while on official travel within the continental U.S. (CONUS), which includes the 48 contiguous states and the District of Columbia. 3) The U.S. Department of Defense (DOD) establishes rates for travel in non-foreign areas outside of CONUS, which includes Alaska, Hawaii and U.S. Territories. The U.S. Department of State establishes rates for travel in foreign areas. For more information on rates established by DOD and the State Department visit www.defensetravel.dod.mil and aoprals.state.gov. 4) Day travel, meaning traveling during regular working hours, is not eligible for per diem. 5) First and Last Day of Travel - On the day of departure from a work site and on the day of return, a traveler receives 75% of the applicable meal rates regardless of departure or return time. E. PROCEDURE 1) Approval of Travel Time Prior to traveling, a Travel Authorization form must be completed with pre-travel approval signatures and submitted to Finance. A copy of the Travel Authorization will be returned to the employee to complete post-travel section and to be resubmitted with post-travel documents, with actual expenses documented and approval signatures. No personal travel will be appended before or after Borough paid travel arrangements. All travel, including day travel, requiring transportation in something other than an automobile (like plane or vessel), requires an approved Travel Authorization form in order to be covered under the Borough’s travel insurance policy. 2) Payment of Travel AGENDA ITEM #2.a. Consideration And Discussion To Change The Travel Policy Page 7 of 14 The Borough is responsible for purchasing lodging and transportation for those traveling for Borough business and those expenses should not be paid for by the traveler. The Borough will reimburse for local transportation such as ride share services (Uber, Lyft, taxi or other public transportation) with receipts. Efforts to minimize cost of travel should be made and at no time will first class air travel, gourmet meals, alcoholic beverages, part expenses, plush hotel suites etc., be paid for or reimbursed by the Borough. 3) Calculating and Reporting Travel Time Employees are responsible for accurately tracking, calculating and reporting travel time on their timesheet(s) and the travel questionnaire (if applicable) in accordance with this policy. Meal periods should be deducted from all travel time. If an employee requests a specific travel itinerary or mode that is different from the one authorized, only the estimated travel time associated with the authorized schedule, route and mode of transportation should be reported on the timesheet. Travel time should be calculated by rounding up to the nearest quarter hour. F. RESOURCES Defense Travel Management Office: https://www.travel.dod.mil/Travel-Transportation- Rates/Per-Diem/ State of Alaska: https://doa.alaska.gov/dof/payroll/traveltime.html U.S. Department of Labor: https://www.dol.gov/general/topic/workhours/traveltime U.S. General Service Administration: https://www.gsa.gov/travel/plan-book/per-diem- rates/frequently-asked-questions-per-diem#1 AGENDA ITEM #2.a. Consideration And Discussion To Change The Travel Policy Page 8 of 14 EXISTING BOROUGH POLICYAGENDA ITEM #2.a. Consideration And Discussion To Change The Travel Policy Page 9 of 14 1114 TRAVEL Employees who are traveling out of town on official business will be reimbursed for reasonable expenses by the Borough. The Borough will provide for and/or reimburse the employee for transportation costs. Transportation will normally be by air and supplemented by such ground or water transportation as is necessary. All other costs incidental to such travel, and of a normal and necessary nature will be reimbursed. Such expenses would include hotel rooms, auto rental or ride fare, and telephone. Employees will be paid a per diem for meals equal to the amount listed in the current US Government Services Administration (GSA) agency schedule. It should be noted that for non-contiguous states (Alaska and Hawaii) the GSA uses the Department of Defense Rates. These rates can be found on the Federal Government web site at http://www.gsa.gov. The federal government regulations also specify that on the first and last day of travel, per diem will be 75% of the daily rate. When an employee is on official business not requiring an overnight stay, per diem will be 75% of the daily rate. All employees on official travel are expected to make every effort to minimize the cost of travel. Examples of costs that will not normally be reimbursed are: first class air travel, gourmet meals, alcoholic beverages, party expenses, plush hotel suites, etc. Before embarking on any travel and prior to submitting travel-related check requests or purchase orders, employees must submit a Travel Authorization Form. Hotel rooms will generally be reserved and paid using the purchase order system. Reimbursement may be requested for hotel rooms with proper receipt submittal. An advance for per diem can be requested prior to travel. 1115 STRANDED WHILE ON BOROUGH TRAVEL If due to inclement weather or other adverse conditions, employees traveling on Borough business become stranded away from their Kodiak office location the following will apply: A)The employee will not suffer a reduction in wages or benefits as a result of being unable to return to his/her principal work location. B)The employee will be provided with room, per diem as outlined in Section 1114 above, and necessary transportation at the Borough's expense. Revised May, 2022 per ordinance number FY2022-09 51 C)The Borough will reimburse the employee for any other reasonable, necessary expenses they would not normally have incurred had they been in Kodiak. An example of such an expense would be reimbursement for any childcare expenses that might result from the employee being stranded away from Kodiak. The above will not be reimbursable if an employee has extended his/her travel time in any way for personal reasons and becomes stranded due to taking a later flight than would have been required when the Borough business was completed. EXISTING BOROUGH POLICYAGENDA ITEM #2.a. Consideration And Discussion To Change The Travel Policy Page 10 of 14 KODIAK ISLAND BOROUGH STAFF REPORT APRIL 13, 2023 ASSEMBLY WORK SESSION Kodiak Island Borough SUBJECT: FY2024 Budget Discussion ORIGINATOR: Dave Conrad, Interim Borough Manager RECOMMENDATION: The Assembly will continue its discussion of the FY2024 budget. DISCUSSION: The budget, budget message, and supporting documents are a matter of public record and are made open to public inspection by anyone. On or before the first of April of each year, the manager submits the budget and capital program to the assembly. The budget and budget message contains the proposed appropriation and tax levy ordinance. The budget is adopted no later than the tenth of June prior to the beginning of the budget year. Should the assembly take no action or prior to such day, the budget, as submitted, is deemed to have been finally adopted by the assembly. Budget Documents are available on the Kodiak Island Borough website, meetings page Link to the March 25, 2023, Assembly Budget Work Session Link to the March 23, 2023, Joint Work Session with KIB School District Board ALTERNATIVES: FISCAL IMPACT: OTHER INFORMATION: KIBC 3.15.030 Budget and capital program. A. On or before the first of April of each year, the manager shall submit the budget and capital program to the assembly. The budget and budget message shall contain the proposed appropriation and tax levy ordinance. B. The school district shall submit to the manager the proposed budget and local support requirements for the school by the thirtieth of April so the major funding can be incorporated into the borough budget and budget message. Alaska Statutes 14.14.060(c) Within 30 days after receipt of the budget the assembly shall determine the total amount of money to be made available from local sources for school purposes and shall furnish the school board with a statement of the sum to be made available. If the assembly does not, within 30 days, furnish the school board with a statement of the sum to be made available, the amount requested in the budget is automatically approved. Except as otherwise provided by municipal ordinance, by June 30, the assembly shall appropriate the amount to be made available from local sources from money available for the purpose. KIBC 3.15.050 Adoption – Vote required – Veto. AGENDA ITEM #2.b. FY2024 Budget Discussion Page 11 of 14 KODIAK ISLAND BOROUGH STAFF REPORT APRIL 13, 2023 ASSEMBLY WORK SESSION Kodiak Island Borough The budget shall be adopted by the favorable votes of at least a majority of all the authorized membership of the assembly not later than the tenth of June through the adoption of an ordinance setting forth the appropriation levels and the millage rate. The mayor may veto the ordinance but his veto may be overridden by two-thirds of all the votes to which the assembly is entitled on the question. AGENDA ITEM #2.b. FY2024 Budget Discussion Page 12 of 14 Emmonmv»mB.8m_mv9oo~.m3.~§.o.o..o8.~..»§._-m.~§EwémNvw8~_Ro.~$85.3Em_.5wm>c_oooSmm-9Snvvm»0.33»33$»moqko»ENo?a50_um:£m_._m.._.m..o._.”mmm._ooo9%-mwqmmm-u838m9mmw«om._o._n__m.._amO---Smxmm538N858mo_.88E8Eweoooma-wSowmo8.meo8,mwo8.m98o89mocmSmc_m:_u__=m26wemw_:mmm:mmmvSOm.m__mcS.r-wmc_c._wm8mm:8o.o8w9mK.m8mwowmsmma8.38wvE.mBeEQN8awow35a32.9mmms»w:_n_ovmSmwwmwmo335?nwwmmom5»mmssmmEmc.=wm>:_-..mo..mE_39..wovmmow€56mcmo._Ease.-..ww._mE_mamawN.Nw:_m._m»wcm._._.vcm_m_xm>__:._w_om_mwmm::m>mmm3own3»ommmvmNvmo_mEmE«wm>:_mmomiu=um~\m§.oBEE: mm.a___um.m.._«m_xm*0coauahmcoum.Q0Um._mQ3V 9:5uconO0.2.39__o.\.£33»2 .5 m mmc__u___.5..m:o.omcomocm.:mc_N mm.._u__:n_._m:o.om.0._mn_m.w.c_w_>_F .8umm:ancmowEooc_.mm>.o_.a.o oxmm>_cO H«cw._._:O:ONON>.:._mm_:m_mm: moa___om_9%xw.6:o_§5mcooc.aoum.mn:v 3:39.800.2.32.0on2 as m 3:2:5;m_..o.omcomocm.:m:N mm:2ancm:o.om.6.mam.w:._mE .8van:on589:8:.mm>.9....o mm>_co Ho8~-82>”_wwsm8: .=.mE.m:€<u$_.m_2.o..x.m_2 m5umu:_o.._o>m..>mEm.mm>oEom.._E:oEm..o_?_=u_mo mm:9:..o:_.:.-__.q<.2mm:cw>m..mw.2c_.soS_§wu:_o:_ .9.moouucm>225um~__wccm..0335:3:oam_:o_8 was:23..9.3:.mE:oEm.o.m...m..mm.._Emm.0on:.. oxomwXmmc_Emm.mw.wE_w.mm>«mug.:o_.m_:o_momm:mc_Emm n F ommN;5..«mm NV»Em Bm N...»momR_m3o<_m3o<_m3o<_m3NNoN>n_rNoN>u_88>".man 33-B-£_._ER.us:$_.___u£ms. omow.._o._m_>_ mg:mFv_>oo mE.a_neon:0 mm:o\..m_nm3o__m o_:m Q9»3»o<_m3o<>n_meoN>n_ 8m mvm »Smdmw »5..08 a 8 pmn .0 mmv_m3o< momto 9NonNNVa oooooomvmo8 Ema?AGENDA ITEM #2.b.FY2024 Budget DiscussionPage 13 of 14 Kodiak Island Borough FY2024 Planning Version Area Wide Tax Totals 03/31/2023 dlc Estimated FY2024 Maximum Allowable Property Tax Revenue (MAPTR) : $15,608,207 (without new construction adjustments) Tax Category Fund Fund Description Total Tax Revenue needed (S/B TY2023) TY2022 Certified Assessed Value Estimated Mill Rate Area Wide - Limited 100 General Fund - Operations 777,910$ 1,516,642,748$ 0.51 Area Wide - Limited 100 General Fund - Transfer 750,000$ 1,516,642,748$ 0.49 Total General Fund 1,527,910$ 1.00 Area Wide - Limited 201 KIBSD Education Support 11,955,244$ 1,516,642,748$ 7.88 Area Wide - Limited 469 Facilities Maintenance 2,125,000$ 1,516,642,748$ 1.40 MAPTR Limit 15,608,154$ 10.28 Area Wide - Not Limited 300 Debt Service-Education 710,637$ 1,516,642,748$ 0.47 Total Levy 16,318,791$ 10.75 This is using prior year, need to use FY2023 when available in May Total Mill Rate 100 - KIB General Fund General Fund Expenses 6,935,972$ Debt Service Transfer 750,000$ Less: Non Property Tax Revenues (6,158,062)$ (Severance revenue calculated using 10.75 Mill Rate) Property Tax Revenue Needed 1,527,910$ 201 - KIBSD - Education Support Proposed Total Support 11,955,244$ Property Tax Revenue Needed 11,955,244$ 300 - Debt Service - Education Bond Payments & Expenses 7,565,512$ Plus: Fund Deficit & Reserve (296,248)$ (3/2023 Estimated YE Bal; Required Reserve is $275,000) Less: MVRT Revenue (660,000)$ Less: State Reimbursements)(5,148,627)$ @ 100% Less: Transfers from General Fund (750,000)$ Property Tax Revenue Needed 710,637$ AGENDA ITEM #2.b. FY2024 Budget Discussion Page 14 of 14 1 Kodiak Island Borough OFFICE of the MANAGER 710 Mill Bay Road Kodiak, Alaska 99615 Phone (907) 486-9301 Fax (907) 486-9390 TO: Kodiak Island Borough Assembly, Mayor Williams FROM: Jena Hassinger RE: Managers Report, April 13, 2023 Manager’s Department Joint Work Session KIBSD/KIB – Meeting was conducted with direct conversation specific to the KIBSD request for funding for the next fiscal year. Assembly has requested that the actual formal request submission be delayed in an attempt to potentially have a better grasp as to the actions of the legislature and governor’s office associated with the state budget process. Discussions regarding the need for repairs and maintenance of school facilities was conducted. Union Contract Negotiations – Negotiations to continue in May, 2023. Progress continues to be made on multiple topics. Compensation Study – Gallagher Human Resource and Compensation Consulting is progressing. A second round of requests for municipalities has been sent out to stimulate more participation. Grant Opportunities – Staff continues to monitor and review grant opportunities as they present themselves for consideration. Assessing Department – Property Valuation –Nine applications for appeal to the Board of Equalization have been requested. Additional negotiation may continue if the protest applicants are interested in pursuit of a settlement prior to the BOE appeal. BOE is scheduled to meet May 1 only, at this time. Gearing up for the new year preparing plans for this year’s field work. Assessing will be measuring and updating properties in the SD1 beginning May 1. 2 Please be aware, market increases effect properties Borough wide, but improvement updates are area specific unless it is a building permit, complaint or owner request. The Senate just passed SB77. The article attached will describe that it will now be up to local municipalities to decide whether or not to give new commercial development a tax break for a period of time and whether or not the municipality wants to define the term “blithe” for properties so that Assessing could add a taxable “penalty” that the owner would have to pay. https://www.ktoo.org/2023/04/12/alaska-senate-passes-bill-to-allow-municipal-blight-tax- property-tax-exemptions/?utm_campaign=share-button Community Development – The Alutiiq Museum – Permit and liability release have been signed by both parties for the surveying taking place at Ugak Bay and Salonie Creek (near the rifle range). Staff are waiting for official dates so the public can be informed. 3 cases going to P&Z Commission for April with one possible rezone coming forward to the Assembly Staff continues to process zoning and other permits as submitted. Staff continues to process enforcement and look for potential changes to the code as needed. Engineering and Facilities – ADEC Permits – Application and revision of plans associated with the solid waste permit is ongoing. The process is continuing with consultation being requested as the alterations to the various plan components are being finalized prior to submission. KFRC and PKIMC - Kodiak Island Borough has partnered with Providence Kodiak to share in bringing Remidi8 to Kodiak to perform inspection and provide a recommendation for the repair or replacement of smoke dampers throughout the facility. As this is a life safety matter the KIB wants to verify proper function, review recommendations based on the most current NFPA Codes and repair and relace these devices to ensure function for the health and safety of the occupants. Work has been completed at Providence and has begun at the KFRC facility. KIBSD – Peterson Elementary School Roof Project has been advertised and the bid period is open. Bid submission is scheduled for April 18, 2023. PKIMC Elevator – The project is to be placed on the May 8, 2023, Health Care Facility Advisory Board. Anticipate forwarding this to the assembly for consideration and funding to follow. 3 Health Facilities Advisory Board –Next meeting is scheduled for Monday, May 8,2023 at 3:00pm. OSHA Voluntary Compliance Visit – OSHA requirements are being completed. Anticipate hiring an outside firm to assist in updating the required OSHA plans for the KIB. Serious corrective actions are being rectified. Light PU Truck – Contracts are being finalized and delivery of vehicles arranged. Shipping of the trucks will not require staff travel. Full Size Truck - Full Size 1 Ton Pick-up Truck RFP is being prepared. Leachate Treatment Plant – Steel building package information for the issuance of the required building permit has been received and approved by the Building Department. Currently waiting for the process of payment so the permit can be issued. Construction is anticipated to resume in mid-Aril. Bayside Classroom Addition – Architect is working on the revised plan request for the design of the addition to house restrooms, coffee mess and storage. The board has requested that the design is taken to the 35% stage and a professional estimate be conducted at that time. Household Hazardous Waste Event - Kodiak Island Borough Household Hazardous Waste Event and the Chamber of Commerce Community Clean Up Day is Saturday May 6th from 9AM-2PM in the High School Parking Lot. If you are a commercial business with hazardous waste to dispose of, you will need to set up an appointment by April 28th with US Ecology Alaska. Finance Department/ IT - Travel Policy – Staff has prepared a draft travel policy for review and approval. This set of written rules will be applied to regulate and define travel associated with work training and travel for staff, assembly, and board members. It is on the work session for discussion tonight. FY2024 Budget Preparation – The Managers Budget has been distributed and is available on the website. PATS Software – Property Assessment and Taxation Software - Internal discussions are continuing. Conversations regarding the contract are being conducted with the borough attorney. Anticipate the request to be placed on the agenda soon. Foreclosures Process – For real properties with delinquent 2021 tax balances, the Borough will file for a Clerks Deed on June 6th. A 30-day notice will be sent to property owners and published in the newspaper beginning May 5th. 4 Small Claims Process – Previous court awarded judgements for delinquent taxes were submitted to the courts as a claim against taxpayers PFDs. Staff is also preparing new Small Claim Complaints against non-real property taxpayers who are delinquent in paying their taxes. These complaints will be filed with the courts soon. List of Pending Items for Discussion • City of Kodiak - E911 System and compensation o City Lease for 710 Mill Bay Road facility o Borough Building Remodel or Upgrades o Joint support and participation in the development of the CIP List (Federal emphasis) Hospital System Repair and Replacement Disposition of Closed School Facilities – Allowable Scope for Current Staff Continued update of the Personnel Manual ARPA Funding Reporting is continuing. Leases – City of Kodiak Borough Building Lease, Teen Court, Red Cross, Fairgrounds, KISA, Chiniak Library, Long Term Care Major Maintenance Funding for Facilities Disposition of Mental Health Buildings – Bid received Solid Waste Collection Contract Modifications Service Area Contracts Annual Contracts Additional Methods to Reward Employees in Personnel Manual Vehicle Replacement Funding opportunities for road repairs and improvements.