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2023-09-07 Regular MeetingKodiak Island Borough Assembly Regular Meeting Agenda Assembly Chambers Thursday, September 7, 2023, 6:30 p.m. This meeting is open to the public and will be broadcast on KMXT 100.1 FM and on the Borough's YouTube Channel. Meeting packets are available onlin e. Please subscribe to get meeting notifications when meeting packets are published. Page 1. INVOCATION 2. PLEDGE OF ALLEGIANCE 3. STATEMENT OF LAND ACKNOWLEDGEMENT We are gathered on the traditional homeland of the Sugpiaq/Alutiiq people, and we acknowledge the 10 tribes of the Kodiak Alutiiq Region. We recognize the Alutiiq culture that enriches our community to this day. 4. ROLL CALL 5. APPROVAL OF AGENDA AND CONSENT AGENDA All items listed marked with an asterisk (*) are considered to be routine and non-controversial items by the Assembly and will be approved by one motion. 6. *APPROVAL OF MINUTES A. Regular Meeting Minutes of August 17, 2023 2024-08-17 RM Minutes 4 - 8 7. CITIZENS' COMMENTS (Limited to Three Minutes per Speaker) Please call 1(907) 486-3231 or toll free 1(855) 492-9202 8. AWARDS AND PRESENTATIONS A. Proclamation Declaring September 18-22, 2023, Adult Education And Family Literacy Week Agenda Item Report - Pdf 9 - 10 9. COMMITTEE REPORTS Page 0 of 36 10. PUBLIC HEARING Please call 1(907) 486-3231 or toll free 1(855) 492-9202 A. Ordinance No. FY2023-19 Amending Kodiak Island Borough Code Section 17.175.050, Off Street Parking - Location Agenda Item Report - Pdf 11 - 13 11. BOROUGH MANAGER’S REPORT A. Borough Manager's Report 2023-09-07 Borough Manager's Report 14 - 18 12. MESSAGES FROM THE BOROUGH MAYOR 13. CONSIDERATION OF CALENDAR - UNFINISHED BUSINESS 14. CONSIDERATION OF CALENDAR - NEW BUSINESS 14.A. CONTRACTS 1. Contract No. FY2022-26C, Change Order No. 3, Authorization For The North Star Siding And Windows Project With Wolverine Supply Agenda Item Report - Pdf 19 - 20 2. Contract No. FY2023-47A, Change Order No. 1, Authorizing The Peterson Elementary Roof Replacement Project With Friend Contractors, LLC Agenda Item Report - Pdf 21 - 22 3. Contract No. FY2024-12, Authorize Purchase Of MicroC From Environmental Operating Solutions, Inc. Agenda Item Report - Pdf 23 - 24 14.B. RESOLUTIONS 1. Resolution No. FY2024-05 A Joint Resolution Of The Kodiak Island Borough Assembly And City Council Appointing Two Members To The Kodiak Fisheries Development Association’s Board Of Directors Agenda Item Report - Pdf 25 - 29 14.C. ORDINANCES FOR INTRODUCTION 14.D. OTHER ITEMS 15. CITIZENS' COMMENTS Page 1 of 36 16. ASSEMBLY MEMBERS’ COMMENTS 17. ADJOURNMENT 18. INFORMATIONAL MATERIALS A. Health Facilities Advisory Board Meeting Minutes 2023-07-10 HFAB Minutes 30 - 32 19. REPORTS A. FY2024 Annual Records Destruction Report 33 - 36 ___________________________________________________________________ This meeting is open to the public and will be broadcast on KMXT 100.1 FM and 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 36 Kodiak Island Borough August 17, 2023 Assembly Regular Meeting Minutes Page 1 of 5 KODIAK ISLAND BOROUGH Assembly Regular Meeting August 17, 2023 A regular meeting of the Kodiak Island Borough Assembly was held on August 17, 2023, in the Assembly Chambers. The meeting was called to order at 6:30 p.m. Staff present were Borough Manager Aimee Williams, E&F Director Dave Conrad, Assessor/Interim CDD Director Seema Garoutte, Borough Clerk Nova M. Javier, Deputy Clerk Lina Cruz. 1. INVOCATION The invocation was given by Major David Davis of the Salvation Army. 2. PLEDGE OF ALLEGIANCE Mayor Arndt led the Pledge of Allegiance. 3. STATEMENT OF LAND ACKNOWLEDGEMENT We are gathered on the traditional homeland of the Sugpiaq/Alutiiq people, and we acknowledge the 10 tribes of the Kodiak Alutiiq Region. We recognize the Alutiiq culture that enriches our community to this day. 4. ROLL CALL Present were Mayor Scott Arndt, Assembly Member Joseph Delgado, Jared Griffin, Larry LeDoux, Ryan Sharratt, Scott Smiley, Geoffrey Smith, and James Turner. 5. APPROVAL OF AGENDA AND CONSENT AGENDA SMILEY moved to approve the agenda and consent agenda. VOICE VOTE ON MOTION CARRIED UNANIMOUSLY. 6. *APPROVAL OF MINUTES (Approved under consent agenda) A. Regular Meeting Minutes of August 3, 2023 7. CITIZENS' COMMENTS The following spoke under citizen’s comments: • Neelam Ibrahim • David Conrad, E&F Director • Seema Garoutte, Assessor/Interim CDD Director • Mike Milligan • Danae McKinney 8. AWARDS AND PRESENTATIONS – None. AGENDA ITEM #6.A. Regular Meeting Minutes of August 17, 2023 Page 4 of 35 Kodiak Island Borough August 17, 2023 Assembly Regular Meeting Minutes Page 2 of 5 9. COMMITTEE REPORTS SMILEY moved to suspend the rules of the Assembly to take action on Contract No. FY2024-06 Agreement Between the Kodiak Island Borough and International Brotherhood before Item 10A, Public Hearing. ROLL CALL VOTE ON MOTION TO SUSPEND THE RULES CARRIED SIX TO ONE: Delgado, Griffin, LeDoux, Sharratt, Smiley, and Smith (AYES); Turner (NO). 10. PUBLIC HEARING A. Ordinance No. FY2024-05 Of The Assembly Of The Kodiak Island Borough Adopting Proposed Changes To The Kodiak Island Borough Salary Schedules SMILEY moved to adopt Ordinance No. FY2024-05. SMILEY moved to amend Ordinance No. FY2024-05 by substitution with Version 2. Mayor Arndt opened the public hearing. Hearing and seeing none, Mayor Arndt closed the public hearing and reconvened the regular meeting. ROLL CALL VOTE ON AMENDMENT CARRIED SIX TO ONE: LeDoux, Sharratt, Smiley, Smith, Delgado, and Griffin (AYES); Turner (NO). ROLL CALL VOTE ON MOTION AS AMENDED CARRIED SIX TO ONE: Smiley, Smith, Delgado, Griffin, LeDoux, , and Sharratt (AYES); Turner (NO). 11. BOROUGH MANAGER’S REPORT Borough Manager Williams provided a manager’s report, and it was included in the meeting packet. 12. MESSAGES FROM THE BOROUGH MAYOR Mayor Arndt spoke on his attendance to the Alaska Municipal League summer legislative conference. 13. CONSIDERATION OF CALENDAR - UNFINISHED BUSINESS 14. CONSIDERATION OF CALENDAR - NEW BUSINESS AGENDA ITEM #6.A. Regular Meeting Minutes of August 17, 2023 Page 5 of 35 Kodiak Island Borough August 17, 2023 Assembly Regular Meeting Minutes Page 3 of 5 14.A. CONTRACTS 1. Contract No. FY2024-10 Purchase Of A New Caterpillar 320 Hydraulic Excavator From NC Machinery SMILEY moved to authorize the Manager to award Contract No. FY2024-10 to NC Machinery for the purchase of Caterpillar 320 Hydraulic Excavator in the amount of $337,348. ROLL CALL VOTE ON THE MOTION CARRIED UNANIMOUSLY: Smith, Turner, Delgado, Griffin, LeDoux, Sharratt, Smiley, and Smiley. 2. Contract No. FY2024-06 Agreement Between the Kodiak Island Borough and International Brotherhood of Electrical Workers Clerk’s Note: This item was voted on before item 10A, Public Hearing Ordinance No. FY2024-05 Of The Assembly Of The Kodiak Island Borough Adopting Proposed Changes To The Kodiak Island Borough Salary Schedules. SMILEY moved to authorize the Borough Manager to execute Contract No. FY2024-06 agreement between the Kodiak Island Borough and International Brotherhood of Electrical Workers. SMILEY moved to convene into executive session to discuss matters involving negotiations with the IBEW under the authority of KIBC 2.30.030(F)(1)(d) for the purpose of confidential communications with, and providing direction to, the Borough's representative regarding negotiations with the IBEW. ROLL CALL VOTE ON THE MOTION CARRIED FOUR TO THREE: Griffin, Ledoux, Sharratt, and Smiley (AYES); Smith, Turner, and Delgado (NOES). SMILEY moved to invite the Mayor, Assembly, Borough Manager Aimee Williams, Engineering and Facilities Director Dave Conrad, and the Borough Clerk’s staff into executive session. VOICE VOTE ON MOTION CARRIED UNANIMOUSLY. ROLL CALL VOTE ON THE MAIN MOTION CARRIED FOUR TO THREE: Smiley, Smith, Delgado, and Griffin (AYES); Sharratt, LeDoux, and Turner (NOES). 14.B. RESOLUTIONS – None. 14.C. ORDINANCES FOR INTRODUCTION AGENDA ITEM #6.A. Regular Meeting Minutes of August 17, 2023 Page 6 of 35 Kodiak Island Borough August 17, 2023 Assembly Regular Meeting Minutes Page 4 of 5 1. Ordinance No. FY2023-19 Amending Kodiak Island Borough Code Section 17.175.050, Off Street Parking - Location SMILEY moved to advance Ordinance No. FY2023-19 to public hearing at the next regular meeting of the Assembly. ROLL CALL VOTE ON THE MOTION CARRIED UNANIMOUSLY: Turner, Delgado, Griffin, LeDoux, Sharratt, Smiley, and Smith. 14.D. OTHER ITEMS – None. 15. CITIZENS' COMMENTS The following spoke under citizen’s comments: • Mike Milligan 16. ASSEMBLY MEMBERS’ COMMENTS • Assembly Member Turner spoke on the visit of the Alaska’s U.S. Senate delegation to Kodiak along with Senate Agriculture Committee Minority Ranking Member John Boozman. He gave an update regarding the writing of the next U.S. Farm Bill trying to incorporate fisheries nationwide in the agricultural department, and making an office in the department of agriculture so that there could be better funding for issues with disasters or disaster relief. The support for the Coast Guard was also mentioned in the discussion. • Assembly Member Delgado had no comment. • Assembly Member Griffin thanked those who put their name in for elections this year. He mentioned that he attended AML summer conference where issues regarding short-term rentals especially in small coastal communities was discussed. He looked forward to the discussions regarding this topic. • Assembly Member Smith had no comment. • Assembly Member LeDoux spoke on a recent complaint about refuse pick up and he believes that the Borough assembly needs to come up with a citizen complaint procedure. He attended a presentation with Mr. Delgado where they had a senior official of HUD present where they discussed infrastructure. He thanked Manager Williams, Dave Conrad, and the IBEW for the successful completion of the Union negotiation. • Assembly Member Smiley had no comment. • Assembly Member Sharratt expressed sincerest appreciation to Seema for filling in the role of the Interim Community Davelopment Director. He really appreciated her wearing two hats. He requested that the Parks and Recreation Committee have a discussion on the pool improvements. He would like to make sure that director positions are included in the compensation study. 17. ADJOURNMENT DELGADO moved to adjourn the meeting at 7:54 p.m. VOICE VOTE ON MOTION CARRIED UNANIMOUSLY. AGENDA ITEM #6.A. Regular Meeting Minutes of August 17, 2023 Page 7 of 35 Kodiak Island Borough August 17, 2023 Assembly Regular Meeting Minutes Page 5 of 5 KODIAK ISLAND BOROUGH ATTEST: Scott Arndt, Borough Mayor Nova M. Javier, Borough Clerk AGENDA ITEM #6.A. Regular Meeting Minutes of August 17, 2023 Page 8 of 35 KODIAK ISLAND BOROUGH STAFF REPORT SEPTEMBER 7, 2023 ASSEMBLY REGULAR MEETING Kodiak Island Borough SUBJECT: Proclamation Declaring September 18-22, 2023, Adult Education And Family Literacy Week ORIGINATOR: Irene Arellano, Assistant Clerk RECOMMENDATION: Mayor Arndt will proclaim September 18-22, 2023, as Kodiak Adult Education and Family Literacy Week. DISCUSSION: This proclamation recognizes September 18-22, 2023, as Kodiak Adult Education and Family Literacy Week. This encourages all residents to become familiar with the services and benefits offered by the Adult Education and Literacy programs in Kodiak, Alaska and to support and participate in these programs. ALTERNATIVES: FISCAL IMPACT: OTHER INFORMATION: AGENDA ITEM #8.A. Proclamation Declaring September 18-22, 2023, Adult Education And Family...Page 9 of 35 Office of the Ma or Kodiak Island Boroug ,Alaska iarutlamatinn DECLARING SEPTEMBER 18-22,2023 ADULT EDUCATION AND FAMILY LITERACY WEEK WHEREAS,Alaska Adult Education and Literacy programs have been serving Alaskans since 1942 with General Education Development (GED)testing that result in a High School Equivalency Diplomas,graduating with approximately 400 students graduates per year;and WHEREAS,Alaska Adult Education and Literacy programs assist more than 2400 Alaskans receive Adult Education and Literacy services annually from adult education programs throughout the state and provide more than 53,000 instructional hours annually; and WHEREAS,Alaska Adult Education and Literacy programs provide services to communities throughout Alaska transforming lives through education,and strengthening Alaska's workforce and economy;and WHEREAS,Alaska Adult Education and Literacy programs assist Alaskans in obtaining their High School Equivalency Diplomas to transition into post-secondary education,training,and/or employment;and WHEREAS,Alaska Adult Education and Literacy programs provide adult immigrants and refugees with the opportunity to learn English language and skills for citizenship, employment,and to integrate successfully into communities;and WHEREAS,the Kodiak Regional Adult Education Program,housed at Kodiak College, offers adults on Kodiak Island the opportunity to develop skills and knowledge for education,employment,and citizenship;to increase self-image and self-direction;and to Now,therefore,I Scott Arndt,Mayor of the Kodiak Island Borough,do recognizeSeptember18-22,2023,as:Adult Education and Family Literacy Week,and encourageallresidentstobecomefamiliarwiththeservicesandbenefitsofferedbytheAdultEducationandLiteracyprogramsinKodiak,Alaska and to support and participate intheseprograms.In witness whereq?I have here unto set myhandandcausethissealtobeq?ired. VQV 9 \\‘(3'/ «WW WW oswhb» ?¢$45‘a “mg-:5,¢'s,,«'g,¢-“*lg:-'9‘“~,‘_4,o“H3‘"-3‘.-4°‘:m§§'~$'°V «woo «.33¢?..§.I .?_3 ?_¢Q «~ \ ,6&3I-\ ¢ _9gtil(I3:-2’*9 /. 96‘~ 6 _O:21 .2 st:9'59 ‘?‘ 9. 6 Q23‘.33 a’‘e \I %0'\ 5 5?K 94 ‘s 3€33 ’:3?EB i 6 7/W e.K .3 ‘*3? 7/\‘9 \4;,0ca}i :39¢'%’¢%»67/‘\"933‘(Y5?/W7»£3}0'‘e\e 6:I %Q“«.@é+<5 Vé »é=&x ,»§~°,3‘4§:,¢g»‘:'“«-‘?y‘In ca‘-§3‘~mx%;>¢-»‘V":‘<»°4:!’‘Sn.,9 "“’¢,‘kn v_¢'’'=‘’,ax!’,o"""-‘°~¢,48'o"':“~¢Va.‘ya’ ScottArndt,Bo rou gh May orATTE: NovaM.Javier,Boro ug Clerk -AGENDA ITEM #8.A.Proclamation Declaring September 18-22, 2023, Adult Education And Family...Page 10 of 35 KODIAK ISLAND BOROUGH STAFF REPORT SEPTEMBER 7, 2023 ASSEMBLY REGULAR MEETING Kodiak Island Borough SUBJECT:Ordinance No. FY2023-19 Amending Kodiak Island Borough Code Section 17.175.050, Off Street Parking - Location ORIGINATOR:Seema Garoutte, Assessor/Interim CDD Director RECOMMENDATION: Move to adopt Ordinance No. FY2023-19. DISCUSSION: The Planning and Zoning Commission at its regular meeting on July 19, 2023, moved to bring this ordinance forward to the Assembly for public hearing. This ordinance was on several agendas at the Planning and Zoning Commission level, and no public input was given at any of the meetings. The Commission has been dealing with several issues of noncompliance for parking issues in the past due to the vagueness of the parking ordinance. It was Community Development's request for the Planning and Zoning Commission to look to the future of the Borough's needs and revise the ordinance. ALTERNATIVES: FISCAL IMPACT: OTHER INFORMATION: AGENDA ITEM #10.A. Ordinance No. FY2023-19 Amending Kodiak Island Borough Code Section 17.1...Page 11 of 35 Ordinance No. FY2023-19 Page 1 of 2 KODIAK ISLAND BOROUGH 1 ORDINANCE NO. FY2023-19 2 3 AN ORDINANCE OF THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH AMENDING 4 KODIAK ISLAND BOROUGH CODE SECTION 17.175.050, OFF-STREET PARKING - 5 LOCATION 6 7 WHEREAS, the Kodiak Island Borough Code 17.175.050 permits parking requirements under 8 KIBC 17.175.040 to be satisfied by securing parking on another lot based upon common 9 ownership, long term easement, license, or permit; and as necessary to describe the reasons for 10 the ordinance; and 11 12 WHEREAS, the Kodiak Island Borough routinely recommends a condition that any parking 13 encumbrance used to satisfy the parking requirements KIBC 17.175.040 on a separate lot be 14 recorded in order to provide notice to potential future buyers; and 15 16 WHEREAS, the Kodiak Island Borough Code does not currently require recording of notice of 17 a parking encumbrance where parking on a separate lot is required to comply with KIBC 18 17.175.040; and as necessary to describe the reasons for the ordinance; and 19 20 WHEREAS, the Kodiak Island Borough Assembly finds that, where off-street parking 21 requirements for a building use are met by an easement, license or permit for parking on another 22 lot, the public interest supports memorializing the parking encumbrance so that potential buyers 23 are aware of the scope of the parking encumbrance and are bound by its terms. 24 25 NOW, THEREFORE, BE IT ORDAINED BY THE ASSEMBLY OF THE KODIAK ISLAND 26 BOROUGH that: 27 28 Section 1: This ordinance is of a general and permanent nature and shall become a part of the 29 Kodiak Island Borough Code of Ordinances. 30 31 Section 2: That Section 17.175.050 of the Kodiak Island Borough Code of Ordinances is 32 amended to read as follows: 33 34 17.175.050 Off-street parking – Location. 35 36 All parking spaces required under KIBC 17.175.040 shall be on the same lot as, or any contiguous 37 lot in common ownership as, the principal building or use that they serve; provided, that if the 38 commission finds that it is impractical to locate the spaces on such a lot, it may permit them to be 39 located on any lot within 600 feet of the principal building or use. The lot must be in common 40 ownership or a long-term easement, license, or permit for use of the alternative parking shall be 41 secured. Where parking spaces required for compliance with this Chapter are not located 42 on the same lot as the principle Business use that they serve a notice shall be recorded 43 identifying the benefitted lot and the burdened lot and memorializing the scope of the 44 AGENDA ITEM #10.A. Ordinance No. FY2023-19 Amending Kodiak Island Borough Code Section 17.1...Page 12 of 35 Ordinance No. FY2023-19 Page 2 of 2 parking encumbrance on the lot on which the required parking spaces are located. Once 45 accepted as satisfying the requirements of KIBC 17.175.040, the approved parking 46 encumbrance may not be modified unless the modification is reviewed and approved as 47 provided in KIBC 17.175.100. 48 49 All parking spaces required under KIBC 17.175.040 shall be located in a use district permitting 50 the use which they serve. 51 52 Effective Date: This ordinance takes effect upon __________. 53 54 ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH 55 THIS _____ DAY OF_________________, 2023. 56 57 KODIAK ISLAND BOROUGH 58 59 ATTEST: 60 ___________________________ 61 Scott Arndt, Borough Mayor ______________________________ 62 Nova M. Javier, MMC, Borough Clerk 63 64 Introduced by: Assembly 65 First reading: 66 Second reading/public hearing: 67 68 VOTES: 69 Ayes: 70 Noes: 71 72 73 74 AGENDA ITEM #10.A. Ordinance No. FY2023-19 Amending Kodiak Island Borough Code Section 17.1...Page 13 of 35 1 Kodiak Island Borough OFFICE of the MANAGER 710 Mill Bay Road Kodiak, Alaska 99615 Phone (907) 486-9301 TO: Kodiak Island Borough Assembly FROM: Aimee Williams RE: Managers Report, August 31, 2023 Manager’s Department Resident Comment Form – As requested, I worked with Nova to find the comment form that KIB used in the past. It has been updated to take out the ability to fax in comments. PKIMC – Karl Hertz met with Dave and I this morning about an emergent need for a sterilizer and steam generator. The price of the sterilizer is approximately $76,000 and the new steam generator is approximately $15,000. The overall price is expected to total near $100,000.00. A sterilizer was rebuilt five-years ago and given a projected two-year lifespan. The COVID pandemic likely extended its lifespan. If sterilization fails at PKIMC, they will not be able to do elective surgeries, orthopedic surgeries, etc. A contract will be added to the agenda for the September 7th meeting for this purchase. E911 System – Chief Putney invited Meagan and I to attend the product demonstrations for the three new systems that the City of Kodiak is considering. We were able to learn the behind-the-scenes information about the system and how technology is changing the process. State Lobbyist – The visit from Mark Hickey is tentatively scheduled for the work session on October 26, 2023. The focus will be the CIP list. Mark plans on flying into Kodiak on the 26th but will also be here on the 27th to meet with interested parties. IT Director – The vacancy announcement went out today to start recruiting for a director for the IT department. Solid Waste Contract – Reviewed proposed changes to the contract and provided input for the second amendment. AGENDA ITEM #11.A. Borough Manager's Report Page 14 of 35 2 Pacific Spaceport Complex – Dave and Seema went out to the open house at the space port and while they were there, they invited Mr. Greene to an Assembly meeting. I also saw Mr. Greene at the Kodiak Chamber of Commerce meeting and told him that we would love to have him speak to the Assembly. I followed up with them today, via email, and have yet to hear back. We will continue to request an update. The public comment period for the land management plan was extended until October. Landfill Discussion Request – KIB found out this week that there is a plan to bring contaminated materials from off island to the KIB landfill. I am requesting that this topic be discussed at an upcoming work session. Superintendent Meeting – Met with KIBSD Superintendent today to discuss remote school maintenance issues, what is happening with the school in Karluk, and how KIB can better support KIBSD when it comes to grants / requests. Strategic Plan – Fell off of this agenda, will request to have it added to an upcoming agenda. GSA Inspection – Attended the walkthrough inspection for the NOAA lease at KFRC. This was Alma’s first physically being in the building in Kodiak. Her previous tours had been virtual. E&F staff did a great job showing her the building inside of her compressed timeline. Biennial Motor Vehicle Tax – Please see the monthly calculations from FY2016 – FY2023 through August 15th and two ordinances that deal with the motor vehicle tax – a) FY2019-16 that deals with allocation of the monies collected and b) FY2021-16 that includes the increase to the tax. Permanent Registration for Vehicles (over eight years old) and Trailers – Received a request via Mayor Branson to bring the subject of permanent registration / plates to the Assembly. Please see the attached information from Alaska DMV. Engineering and Facilities Solid Waste Contract – Staff is waiting for two reviewers to comment prior to the final meeting to prepare the changes for presentation to the assembly. Staff will froward and discuss the proposed changes with the attorney for review before going to Alaska Waste for review. Landfill – • Volvo excavator has been taken offline due to computer error codes. Sensors have been replaced and CMI mechanic is in town today for further diagnosis. • KIB has rented a replacement unit form Brechan to keep production and operations continuous. AGENDA ITEM #11.A. Borough Manager's Report Page 15 of 35 3 • New excavator purchase has been started. • ADEC on-site inspection is scheduled for September 12, 2023. KFRC Discharge Permit – Mixing Zone information has been provided to the ADEC for review, comment, and inclusion for the issuance of the required APDES Permit. KIB is striving to avoid an assignment of penalty as the final steps are completed to be compliant. KFRC – • Government Services Administration (GSA) inspection has taken place. One deficiency associated with a small portion of old carpet in a doorway was cited. This item has been repaired. Several items associated with the current lease were discussed. Future meetings are anticipated to alter lease agreement associated with added costs and increased utility expenses. • Received a proposal for $6599.50 for the evaluation of the KFRC BAS troubleshooting and identification of deficiencies at KFRC. Proposal includes training for the current staff. • Awaiting completion of a base plate from a local vendor. Sewer lift station will be rebuilt when all materials are on site and assembled. Swimming Pool – Vendor is interested in defining the scope and joint development of an acceptable contract with the KIB. Further discussions are pending. Vendor has been on leave and staff has been involved in the Medical Facilities Workshop. Anticipate further discussions with Assembly Member Sharratt upon his return to Kodiak in September. KIBSD – • Peterson Elementary – E/F Staff will propose a new substantial completion and final completion date for 2024 late summer. • North Star Windows & Siding Phase 2 – Interior work has been completed. All tools and stored materials and equipment have been removed from the school. Work is allowed on the siding accessible form the roof or on the exterior first floor walls after 3:00pm and on weekends. • East Roof Proposal Package – Awaiting start by architect. • North Star Roof Replacement and Skylight Replacement – MOA has been approved and signed. Architect has been notified to begin this design project. Awaiting revised cost proposal. • Karluk and Larsen Bay – Larsen Bay trip cancelled for today due to weather. It has been rescheduled for September 6th. Karluk is scheduled for September 7th. Leachate Treatment Plant – Work on the addition continues. Painting is nearing completion. Process piping will begin in earnest next week. Revised schedule has been AGENDA ITEM #11.A. Borough Manager's Report Page 16 of 35 4 issued and is being reviewed. Cover for expansion joint has been designed and awaiting proposed cost. Stage 3 Closure – Awaiting final quantities and required documentation. Final survey will be reviewed. Bayside Fire Department – Dry sprinkler system temporary emergency repairs are completed. Awaiting update from vendor. Final repairs may include replacement of all dry system heads based on a sample test of four random heads per NFPA codes. A revised estimate will be generated after inspection and temporary repairs are completed. Health and Facilities Advisory Board – Meeting scheduled for August 21, 2023. Anticipating a 35% cost for SPD (Sterile Processing Department) PKIMC – Identifying and prioritizing repairs required to the facility. Borough Building – Project is continuing. Four-day electrical outage is planned to begin Friday, September 1st. Awaiting a revised schedule to extend the due date. KFRC Touch Tank – Facility has been opened Thursdays and Fridays from 11:00 to 4:30 pm weekly for the summer months. Accommodating cruise ships that are making previous arrangements. Finance Department/ IT - FY2023 Final Audit – Staff is preparing for the auditor arrival and the completion of the FY2023 audit. IT – • Preparing for the upcoming 4-day power outage • Finishing the physical election maps and publishing an online election precinct finder map • Fixing the online Zoning Map • Resolving electrical issues with IT equipment at the landfill • Prepping surplus equipment for disposal • Upgraded network file server, increasing resiliency, redundancy and to bring into alignment with industry best practices. Assessing Department – Exemptions – Assessing staff continues to work on the requests for business / non- profit tax exemptions. There is a backlog on these requests. Tax Roll – There are as many as forty exemptions from either seniors or disabled veterans that might still be granted. Assessing processed 32 supplements for SC/DV AGENDA ITEM #11.A. Borough Manager's Report Page 17 of 35 5 eligibility as of August 30, 2023. There are 5 outstanding applications that we are awaiting information on. Field work – Assessing continues FY2024 field work in Service District 1. Postcards are working well! Additional field work was done in the Saltery Cove trail area. Up Next - Commercial modeling class is scheduled for November so that we can complete the update. Mobile home depreciation tables, and land-valuation will be reviewed this year. Community Development – Planning and Zoning – Planning and Zoning Commission has a work session on September 13, 2023. There are two cases, and the CIP list scheduled for this meeting. Parks and Recreation – The August 22 meeting was not held due to lack of quorum. The next meeting is scheduled for September 6, 2023, at 11 AM; election of officers and bylaws will be discussed. CIP Lists- Ouzinkie and Port Lions submitted CIP information. New Director - Chris French, the new Director for the Community Development Department started on August 21, 2023. AGENDA ITEM #11.A. Borough Manager's Report Page 18 of 35 KODIAK ISLAND BOROUGH STAFF REPORT SEPTEMBER 7, 2023 ASSEMBLY REGULAR MEETING Kodiak Island Borough SUBJECT: Contract No. FY2022-26C, Change Order No. 3, Authorization For The North Star Siding And Windows Project With Wolverine Supply ORIGINATOR: Dave Conrad, E&F Director/Admin Official RECOMMENDATION: Move to authorize Manager to approve Contract No. FY2022-26C, Change Order No. 3, for the North Star Siding and Windows Project with Wolverine Supply to change the Final Completion Date. DISCUSSION: Work on the North Star Siding and Window Project Phase 2 was commenced on July 5, 2023. The set substantial completion date was August 15, 2023. At this time, all of the windows have been replaced, all of the interior window trimming has been completed, and the front of the building siding replacement is almost complete. Wolverine Supply will need additional time to finish the exterior portion of this project and complete the necessary documentation for completion. We are requesting to change the final completion date to October 27th, 2023. See full original contract document and previous change orders at this link. ALTERNATIVES: FISCAL IMPACT: No change to the financial impact. OTHER INFORMATION: AGENDA ITEM #14.A.1. Contract No. FY2022-26C, Change Order No. 3, Authorization For The North...Page 19 of 35 Revised 09/19 Page 1 of 1 KODIAK ISLAND BOROUGH 710 MILL BAY ROAD KODIAK, ALASKA 99615 CONTRACT CHANGE ORDER Project Name: Project Number: North Star Siding and Window Upgrades 470-536 452.150 20008.5 Contractor: Wolverine Supply, Inc. Contract No.: FY2022-26 C Change Order No.: 03 Original Project Budget: $ 502,039.00 Original Contract: $ 787,000.00 Previous Budget Changes: $ 867,467.00 Previous Changes: $ 2,243.25 Adjusted Project Budget: $ 1,369,506.00 This Change: $ 0.00 To-Date Project Expenses: $ 450,171.59 % of Original Contract 0.00% To-Date Project Encumbrances: $ 444,541.91 Adjusted Contract: $ 789,243.25 Current Remaining Budget: $ 418,997.15 Description of Change Cost Due to delays in receiving materials at the front end of phase 2 Owner and Contractor agree to extend the final completion date to October 27th, 2023. The Contractor agrees that there will be no change in pricing. $ 0.00 The time provided for completion of the contract is (☐ unchanged) (☒increased) (☐decreased) by 350 calendar days. This document shall become an amendment to the contract and all provisions of the contract will apply thereto. Per Borough Code 3.30.100, a change order that does not exceed five percent of the original contract amount or $50,000, whichever is lower, requires approval by the mayor and deputy presiding officer, the mayor and one assembly member in the absence of the deputy presiding office, or the deputy presiding officer and one assembly member in the absence of the mayor. Change orders greater than five percent of approved contract amount or $50,000, whichever is lower, require assembly approval . Accepted By: ______________________________________________________________________________ Date: _________ Contractor’s Representative Recommended: ____________________________ Date: _________ _____________________________ Date: _________ Engineering/Facilities Director Finance Director Approved By: _____________________________ Date: _________ Attest: _________________________ Date: ________ Borough Manager Borough Clerk Mayor and Deputy Presiding Officer Approval (does not exceed five percent of the original contract amount or $50,000, whichever is lower) Approved By: _____________________________ Date: _________ _____________________________ Date: _________ Borough Mayor Deputy Presiding Officer Borough Assembly Approval (greater than five percent of approved contract amount or $50,000, whichever is lower) Approved By: _____________________________ Date: _________ Attest: ________________________ Date: _________ Borough Manager Borough Clerk AGENDA ITEM #14.A.1. Contract No. FY2022-26C, Change Order No. 3, Authorization For The North...Page 20 of 35 KODIAK ISLAND BOROUGH STAFF REPORT SEPTEMBER 7, 2023 ASSEMBLY REGULAR MEETING Kodiak Island Borough SUBJECT: Contract No. FY2023-47A, Change Order No. 1, Authorizing The Peterson Elementary Roof Replacement Project With Friend Contractors, LLC ORIGINATOR: Dave Conrad, E&F Director/Admin Official RECOMMENDATION: Move to authorize the Manager to approve Contract No. FY2023-47A, Change Order No. 1, for the Peterson Elementary Roof Replacement Project with Friend Contractors, LLC to change the completion date. DISCUSSION: Due to the delay in ordering materials the Peterson Roof Replacement Project needs to be delayed to the 2024 construction season. The original substantially complete date was set to August 31, 2023, and final completion date set to September 21, 2023. We would like to extend the date to be the following: construction start date of May 25, 2024, substantially complete date as August 23, 2024, and final completion date as September 20, 2024. This will allow time for the materials to arrive and work to be completed. The full original Contract No. FY2023-47 can be found at this link. ALTERNATIVES: FISCAL IMPACT: OTHER INFORMATION: AGENDA ITEM #14.A.2. Contract No. FY2023-47A, Change Order No. 1, Authorizing The Peterson El...Page 21 of 35 Revised 09/19 Page 1 of 1 KODIAK ISLAND BOROUGH 710 MILL BAY ROAD KODIAK, ALASKA 99615 CONTRACT CHANGE ORDER Project Name: Project Number: Peterson Elementary Roof Replacement 432.322.452.150 21008.5G.A 432.321.452.150 21008.5G.B Contractor: Friend Contractors LLC Contract No.: FY2023-47 Change Order No.: 01 Original Project Budget: $ 0.00 Original Contract: $ 2,516,400.00 Previous Budget Changes: $ 70,000.00 Previous Changes: $ 0.00 Adjusted Project Budget: $ 2,600,393.82 This Change: $ 0.00 To-Date Project Expenses: $ 165,175.00 % of Original Contract 0.00% To-Date Project Encumbrances: $ 2,505,218.82 Adjusted Contract: $ 2,516,400.00 Current Remaining Budget: $ -2,600,393.82 Description of Change Cost Due to material delay the Owner and Contractor have agreed to changing the construction start date to May 25, 2024, work substantially complete date to August 23, 2024, and the final completion date to September 20, 2024. $ 0.00 The time provided for completion of the contract is (☐ unchanged) (☒increased) (☐decreased) by 340 calendar days. This document shall become an amendment to the contract and all provisions of the contract will apply thereto. Per Borough Code 3.30.100, a change order that does not exceed five percent of the original contract amount or $50,000, whichever is lower, requires approval by the mayor and deputy presiding officer, the mayor and one assembly member in the absence of the deputy presiding office, or the deputy presiding officer and one assembly member in the absence of the mayor. Change orders greater than five percent of approved contract amount or $50,000, whichever is lower, require assembly approval . Accepted By: ______________________________________________________________________________ Date: _________ Contractor’s Representative Recommended: ____________________________ Date: _________ _____________________________ Date: _________ Engineering/Facilities Director Finance Director Approved By: _____________________________ Date: _________ Attest: _________________________ Date: ________ Borough Manager Borough Clerk Mayor and Deputy Presiding Officer Approval (does not exceed five percent of the original contract amount or $50,000, whichever is lower) Approved By: _____________________________ Date: _________ _____________________________ Date: _________ Borough Mayor Deputy Presiding Officer Borough Assembly Approval (greater than five percent of approved contract amount or $50,000, whichever is lower) Approved By: _____________________________ Date: _________ Attest: ________________________ Date: _________ Borough Manager Borough Clerk AGENDA ITEM #14.A.2. Contract No. FY2023-47A, Change Order No. 1, Authorizing The Peterson El...Page 22 of 35 KODIAK ISLAND BOROUGH STAFF REPORT SEPTEMBER 7, 2023 ASSEMBLY REGULAR MEETING Kodiak Island Borough SUBJECT: Contract No. FY2024-12, Authorize Purchase Of MicroC From Environmental Operating Solutions, Inc. ORIGINATOR: Dave Conrad, E&F Director/Admin Official RECOMMENDATION: Move to authorize the Manager to approve Contract No. FY2024-12 for the purchase of MicroC from Environmental Operating Solutions, Inc. in the amount of $46,240. DISCUSSION: The Kodiak Island Borough Leachate Treatment Plant (LTP) uses MicroC as part of their treatment process. MicroC is specifically used as a carbon source for the biological contaminant removal application in water/wastewater. Nitrogen removal involves the initial transformation of ammonia and organic nitrogen to nitrates via nitrification, and the subsequent elimination of nitrogen through denitrification. The limiting factor for effective denitrification is often the absence of a readily biodegradable carbon source that can be used as an effective substrate by denitrifying bacteria during the denitrification process. Without the availability of a ready source of biodegradable carbon, denitrification will not occur, or will occur too slowly for sufficient nitrogen removal to occur. Unlike true domestic wastewater, the influent coming to the LTP does not have the same quantity of an available internal carbon source so the addition of an external source is needed. Successful nitrification/dentification needs to occur due to both ammonia and nitrate having limits set in the State issued permit. The current supply is running low and the LTP would like to order more to make sure they are able to continue all their processes correctly. The last order LTP made for MicroC was in the fall of 2021 and the cost was $52,003.00 for 4,522 gallons. ALTERNATIVES: FISCAL IMPACT: In FY2024 there is $100,000 budgeted in the Leachate Treatment Plant for Chemicals. The overall remaining budget in the Leachate Treatment Plant fund is $1,013,206.85. OTHER INFORMATION: AGENDA ITEM #14.A.3. Contract No. FY2024-12, Authorize Purchase Of MicroC From Environmental ...Page 23 of 35 Environmental Operating Solutions, Inc. 53 Portside Drive Pocasset, MA 02559 Phone: (508)-743-8440 Customer Quote Toll Free: (866)-MicroC-1 www.MicroC.com Quote Date:6/28/2023 EOSi Representative:Jay Cronin Valid Through:12/31/2023 jay.cronin@microc.com 970-214-5386 Product Packaging Total Gallons Price/Gallon Total Price MicroC 2000 Bulk 4,000 11.56$ 46,240.00$ Sales Tax not included Customer Info:Shipping Info: Dave Conrad Dave Conrad Kodiak Island Landfill Kodiak Island Landfill Product Units 1 1203 Monashka Bay Rd 1203 Monashka Bay Rd Kodiak, AK 99615 Kodiak, AK 99615 1. Payment Terms: Net 30 days 2. Product Terms: DAP Ship To destination -Incoterms 2020 3. Equipment Terms [if applicable]: -- 4. Orders: Minimum 10 business days order lead time 5. Orders: Order lead time < 5 business days may be subject to rush fees 6. Deliveries: 2 free hours of unloading time.Longer unloading time may be subject to additional fees 7. Deliveries: Weekend and holiday deliveries may be subject to additional fees Page 1 of 1 FORM: COST ANALYSIS MASTER DOCUMENT, Rev. 2023 A AGENDA ITEM #14.A.3. Contract No. FY2024-12, Authorize Purchase Of MicroC From Environmental ...Page 24 of 35 KODIAK ISLAND BOROUGH STAFF REPORT SEPTEMBER 7, 2023 ASSEMBLY REGULAR MEETING Kodiak Island Borough SUBJECT: Resolution No. FY2024-05 A Joint Resolution Of The Kodiak Island Borough Assembly And City Council Appointing Two Members To The Kodiak Fisheries Development Association’s Board Of Directors ORIGINATOR: Nova M. Javier, MMC, Borough Clerk RECOMMENDATION: Move to adopt Resolution No. FY2024-05. DISCUSSION: Kodiak was designated as an eligible crab community (ECC) and in connection with such designation, the Kodiak Island Borough and the City of Kodiak have the authority to jointly exercise certain rights of first refusal (ROFR) with respect to processor quota shares (PQS) allocated under the Program. The City of Kodiak and the Kodiak Island Borough have jointly designated the Kodiak Fisheries Development Association (KFDA) as the region’s eligible crab community entity (ECCE) having the authority to do so on their behalf. The Kodiak Fisheries Development Association is composed of seven (7) Directors. Two seats are City appointees, two are Borough appointees, and the remaining three are jointly appointed by the Borough and the City. The bylaws of the Kodiak Fisheries Development Association (KFDA) state, in part, that Directors shall serve for three-year terms and until their successors are appointed and qualified. Albert Tyler Schmeil and Linda Freed expressed interest to continue their service on the joint appointee seats. Aside from assembly confirmation, these particular appointments are also subject to confirmation of the City Council since the seats are jointly appointed. These seats were duly advertised on the Kodiak Daily Mirror both by the Borough and the City and there were no other applications received. ALTERNATIVES: FISCAL IMPACT: OTHER INFORMATION: AGENDA ITEM #14.B.1. Resolution No. FY2024-05 A Joint Resolution Of The Kodiak Island Borough...Page 25 of 35 Resolution No. FY2024-05 Page 1 of 2 KODIAK ISLAND BOROUGH 1 RESOLUTION NO. FY2024-05 2 3 A JOINT RESOLUTION OF THE KODIAK ISLAND BOROUGH ASSEMBLY AND CITY 4 COUNCIL APPOINTING TWO MEMBERS TO THE KODIAK FISHERIES DEVELOPMENT 5 ASSOCIATION’S BOARD OF DIRECTORS 6 7 WHEREAS, the North Pacific Fishery Management Council adopted the Bering Sea/Aleutian 8 Islands Crab Rationalization Program as Amendments 18 and 19 to the Fishery Management 9 Plan for Bering Sea /Aleutian Islands King and Tanner Crabs; and 10 11 WHEREAS, under the Program, Kodiak was designated as an eligible crab community (ECC) 12 and in connection with such designation the Kodiak Island Borough and the City of Kodiak have 13 the authority to jointly exercise certain rights of first refusal (ROFR) with respect to processor 14 quota shares (PQS) allocated under the Program; and 15 16 WHEREAS, to exercise the ECC ROFR the Kodiak Island Borough and the City of Kodiak have 17 jointly designated the Kodiak Fisheries Development Association (KFDA) as the region's eligible 18 crab community entity (ECCE) having the authority to do so on their behalf; 19 20 WHEREAS, the bylaws of the Kodiak Fisheries Development Association provide for 21 appointment of Directors to the Board of the KFDA by the Kodiak Island Borough Assembly the 22 Kodiak City Council; and 23 24 WHEREAS, the bylaws of the KFDA state, in part, that Directors shall serve for three year terms 25 and until their successors are appointed and qualified; and 26 27 WHEREAS, Ms. Linda Freed and Mr. Albert “Tyler” Schmeil , Joint Appointees, have indicated 28 that they wish to continue serving on the KFDA Board of Directors. 29 30 NOW, THEREFORE, BE IT RESOLVED BY THE ASSEMBLY OF THE KODIAK ISLAND 31 BOROUGH that Ms. Linda Freed and Mr. Albert “Tyler” Schmeil are appointed as Directors of the 32 Kodiak Fisheries Development Association for three-year terms. 33 34 ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH 35 THIS DAY OF , 2023 36 37 KODIAK ISLAND BOROUGH 38 39 ATTEST: 40 ___________________________ 41 Scott Arndt, Borough Mayor ______________________________ 42 Nova M. Javier, MMC, Borough Clerk 43 AGENDA ITEM #14.B.1. Resolution No. FY2024-05 A Joint Resolution Of The Kodiak Island Borough...Page 26 of 35 Resolution No. FY2024-05 Page 2 of 2 VOTES: 44 Ayes: 45 Noes: 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 AGENDA ITEM #14.B.1. Resolution No. FY2024-05 A Joint Resolution Of The Kodiak Island Borough...Page 27 of 35 Rev. by IA On: 05/08/2023 NAME TERM ENDS CONTACT NO. EMAIL CITY APPOINTEES 1 Crab Processor Representative John Whiddon 7/2022 (907) 942-4650 jwhiddon@city.kodiak.ak.us 2 Crab Harvester Representative 7/2023 JOINT APPOINTEES 3 Stosh Anderson 7/2025 (907) 486-3673 stosh_a@hotmail.com 4 Linda Freed 7/2023 (907) 486-5314 freed@gci.net 5 Albert Tyler Schmeil 7/2023 (907) 486-8587 tmschmeil@gci.net BOROUGH APPOINTEES 6 Crab Harvester Representative Jerry Bongen 7/2024 (702) 308-1654 jbongen@mac.com 7 Crab Processors Representative Tuck Bonney 7/2024 (907) 539-2309 tuckness.bonney@gmail.com STAFF Borough Manager City Manager Ms. Aimee Williams 710 Mill Bay Road Room 126 Kodiak, AK 99615 Phone: (907) 486-9302 Fax: (907) 486-9390 awilliams@kodiakak.us Mike Tvenge 710 Mill Bay Road Room 114 Kodiak, AK 99615 Phone: (907) 486-8640 mtvenge@city@city.kodiak.ak.us Resolution No. FY2008-04 states: “Directors shall be appointed by joint resolution of the Borough Assembly and City Council. Appointments shall take place annually, at July meetings of the Borough Assembly and City Council. Directors shall have staggered three (3) year terms of office, assigned by a random selection method at the first Board meeting, such that as close as possible to one third (1/3) of the Board is up for appointment each year. Directors shall serve until their successors are appointed and qualified.” AGENDA ITEM #14.B.1. Resolution No. FY2024-05 A Joint Resolution Of The Kodiak Island Borough...Page 28 of 35 A RESOLUTION OF THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH DESIGNATING THE "KODIAK FISHERIES DEVELOPMENT ASSOCIATION" AS KODIAK'S "ELIGIBLE CRAB COMMUNITY ENTITY" IN CONNECTION WITH THE BERING SEA /ALEUTIAN ISLANDS CRAB RATIONALIZATION PROGRAM WHEREAS, the North Pacific Fishery Management Council has adopted the Bering Sea /Aleutian Islands crab rationalization program (the "Program ") as Amendments 18 and 19 to the Fishery Management Plan for Bering Sea /Aleutian Islands King and Tanner Crabs; and WHEREAS, Congress amended the Magnuson- Stevens Fishery Conservation and Management Act to require the Secretary of Commerce to approve and implement the Program; and WHEREAS, the National Marine Fisheries Service issued a Final Rule implementing the Program on March 2, 2005, that takes effect on April 1, 2005; and WHEREAS, under the Program, Kodiak is designated an "Eligible Crab Community Entity" (ECCE), and in connection with such designation, the City of Kodiak and the Kodiak Island Borough have the authority to jointly exercise certain Rights of First Refusal (ROFR) with respect to Processor Quota Shares (PQS) allocated to entities in Kodiak and certain communities in the Northern Gulf of Alaska, upon a proposed transfer of such PQS for use in processing outside of the community within which it is initially allocated; and WHEREAS, to exercise their ECCE ROFR, the City of Kodiak and the Kodiak Island Borough must jointly designate an entity (an ECCE) having the authority to do so on their behalf at least thirty 30) days prior to the ending date of the initial application period for crab quota shares under the Program; and WHEREAS, the Kodiak Island Borough Assembly has determined that it is in the Borough's best interests to designate an entity having the authority to exercise Kodiak's ROFR; NOW, THEREFORE, BE IT RESOLVED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH that the "Kodiak Fisheries Development Association" (the "Association ") is hereby designated as Kodiak's ECCE, to represent the Kodiak Island Borough in connection with exercise of Kodiak's ROFR under the Program; and BE IT FURTHER RESOLVED THAT the Articles of Incorporation and Bylaws of the Association are hereby approved, and that the incorporators of the Association identified in the attached Articles of Incorporation are hereby authorized to incorporate the Association under the laws of the State of Alaska, and to take such actions as may be necessary or convenient to cause the Association to be qualified by the National Marine Fisheries Service as the Kodiak's ECCE. ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH THIS SEVENTEENTH DAY OF MARCH 2005 ATTEST: udith A. Kodiak Island Borough, Alaska e s cMC, Borough Clerk KODIAK ISLAND BOROUGH RESOLUTION NO. FY2005 -17 KODIAK ISLAND BOROUGH Introduced by: Mayor Selby Requested by: Mayor Selby Introduced: 03/17/2005 Adopted: 03/17/2005 Jere M. Selby, Borough Mayor Resolution No. FY2005 -17 Paae 1 of 1 AGENDA ITEM #14.B.1. Resolution No. FY2024-05 A Joint Resolution Of The Kodiak Island Borough...Page 29 of 35 1.ROLL CALL Chair Jared Griffin called the regular meeting to order at 3:04 p.m.Board Members present were Jared Grif?n,Aimee Williams,and David Conrad.James Turner and Geoffrey Smith were both absent.A quorum was established.Also present were Kodiak Island Borough Finance Director Dora Cross,Kodiak Island Borough Special Projects Support Meagan Christiansen,Kodiak Island Borough Mayor Scott Amdt,Providence Kodiak Island Medical Center Director Karl Hurtz,Tim Hocum,Lori Mann,and Tyler Steele. 2.APPROVAL OF AGENDA WILLIAMS MOVED to approve the agenda. VOICE VOTE PASSED UNANIMOUSLY 3.APPROVAL OF MINUTES WILLIAMS MOVED to approve the minutes of the May 8,2023,meeting. VOICE VOTE PASSED UNANIMOUSLY 4.CITIZEN COMMENTS —none. 3.AGENDA ITEMS A.PKIMC &KCHC Space Planning Analysis —Week of Aug 7"‘to 11"‘2023 David Conrad introduced Corey Wall from Jensen Yorba Wall and David Frum from DLR Group.Corey and David both summarized the project,what they expect to accomplish,and what roles they are playing in the study.The end goal of the study is to have a concept and cost estimate for a three-or four-story addition,have a road map for the ?xture and current maintenance items on the current building.Their estimate is to have the study completed by the end of October 2023. B.MRI Module David Conrad summarized the situation.The new module is on its way and discussing best placement,there will be exterior upgrades to help transport patients to and from the is ageing out and the changes are going to be positive all around.Easier access to theMRIwithalargerunittoallowmorepatientsbeseen. HEALTH ADVISORYBOA R E G U L A R MEETING 23at3:00pm Asse mbly Chambers HEALTHFA CI LI TI ES ADVISO RY BOARD, REGULAR MINUTE SJULY10,2 0 2 3 —3:00PM Page 1 of BO RO UG H CLE RK'S OFFICE ALAS KA dblt j ‘ A U G 272023 AGENDA ITEM #18.A.Health Facilities Advisory Board Meeting MinutesPage 30 of 35 KI C.Air andling Unit David Conrad reviewed the topic.Everything in the building is aging out and the intersection of all the items needs to be thought about and approached as cost effectively as possible.Karl Hurtz announced that they fixed all the ?re and smoke dampers and that helped to increase air?ow.The biggest decision on the whole building is when and how to spend money.All systems are interconnected and any failures cascade into each other.Tyler Steele announced they are still waiting on cost estimates for other systems fan wall and chiller,and they asked for a time waver from the Joint Commission. D.Sterilizers Karl Hurtz announced that they are planning to purchase a secondary sterilizer unit. Sterilizers were overhauled four years ago,but the are operating on one currently that the Kodiak Island Borough purchased last year.They need another to be more ef?cient and to make sure that the surgery department can continue to provide services.Tyler Steele provided a history of issues and suggested that they purchase a new steam generator (quote for $16,000 from Cole Industrial),obtain quotes for the Sterilizer unit itself,and possibly look at a remodeling the department. 4.COMMITTEE MEMB RS CO MENTS Jared Griffin —A1aska’s cost of living is one of the highest in the country.Kodiak is highest in medical costs in the U.S.It is important that we keep costs down for the community. Aimee Williams Thank you for the neon sign with the issues that are coming up.This helps focus our attention on what needs to be done. David Conrad —Super important that we have this group.Communication and collaboration to keep our realistic views is very important.This study we are doing is very important for us to plan for the future.P MC and other health care providers, 5.VISITO COMMENTS —none.6.NEXT MEETING SCHEDUL ——August 215‘,2023 at 3:00pm HEALTHFA CI LI TI ES ADVISO RY BOARD, REGULAR MINUTE SJULY10,2 0 2 3 -3:00PM Page 2 of AGENDA ITEM #18.A.Health Facilities Advisory Board Meeting MinutesPage 31 of 35 HEALTHFA CI LI TI ES ADVISO RY BOARD, REGULAR MINUTE SJULY10,20 23 -3:00PM Page 3 of 7.ADJO URN MEN TGRIFFI N toadjournat3:51p.m. I B Y: Pa ricia Val erio ,KIB Engine ering/ Faciliti es Department PPRO h ir:Jared ealth Facilit ies Ad vis or y Board \ D at AGENDA ITEM #18.A.Health Facilities Advisory Board Meeting MinutesPage 32 of 35 Records Destruction Report Department Record Series Total Retention Created Destroy Series & Description Records Location AO- Assessing AO-07 6 Years Electronic Format FY2014 FY2023 BOARD OF EQUALIZATION Appeal, case presentation evidence, copy of minutes of hearings, certification of board of equalization actions from FY2014-FY2016. Records Room CL- Borough Clerk CL-01 3 Years Electronic Format FY2016 FY2023 Borough Clerk’s Office – General Correspondence Mayor, Assembly, and Clerk’s Office incoming and outgoing correspondence of a general nature Clerk’s Drive CL- Borough Clerk CL-01 3 Years Electronic Format FY2017 FY2023 Borough Clerk’s Office – General Correspondence Mayor, Assembly, and Clerk’s Office incoming and outgoing correspondence of a general nature Clerk’s Drive CL- Borough Clerk CL-01 3 Years Electronic Format FY2018 FY2023 Borough Clerk’s Office – General Correspondence Mayor, Assembly, and Clerk’s Office incoming and outgoing correspondence of a general nature Clerk’s Drive CL- Borough Clerk CL-01 3 Years Electronic Format FY2019 FY2023 Borough Clerk’s Office – General Correspondence Mayor, Assembly, and Clerk’s Office incoming and outgoing correspondence of a general nature Clerk’s Drive CL- Borough Clerk CL-06 5 Years Electronic Format FY2016 FY2023 Assembly Meeting Audio and Video Recordings Audio and video recordings of Assembly meetings used to prepare written minutes only. The minutes will serve as the official record for meetings. Clerk’s Drive CL- Borough Clerk CL-06 5 Years Electronic Format FY2017 FY2023 Assembly Meeting Audio and Video Recordings Audio and video recordings of Assembly meetings used to prepare written minutes only. The minutes will serve as the official record for meetings. Clerk’s Drive AGENDA ITEM #19.A.Page 33 of 35 CL- Borough Clerk CL-12 3 Years from end of office term Paper format FY2014 FY2023 Oath of office for elected and appointed municipal officials 2014 – 2017. Deputy Clerk’s Office CL- Borough Clerk CL-14 10 Years Electronic Format FY2002 FY2023 Publications of meetings, public hearings, and other related Assembly business advertised in the “Borough News Page” and local newspaper. May contain copies of affidavits of publications, electronic flyers, radio psa documents and social media posts. Clerk’s Drive CL- Borough Clerk CL-14 10 Years Electronic Format FY2003 FY2023 Publications of meetings, public hearings, and other related Assembly business advertised in the “Borough News Page” and local newspaper. May contain copies of affidavits of publications, electronic flyers, radio psa documents and social media posts. Clerk’s Drive CL- Borough Clerk CL-14 10 Years Electronic Format FY2004 FY2023 Publications of meetings, public hearings, and other related Assembly business advertised in the “Borough News Page” and local newspaper. May contain copies of affidavits of publications, electronic flyers, radio psa documents and social media posts. Clerk’s Drive CL- Borough Clerk CL-14 10 Years Electronic Format FY2005 FY2023 Publications of meetings, public hearings, and other related Assembly business advertised in the “Borough News Page” and local newspaper. May contain copies of affidavits of publications, electronic flyers, radio psa documents and social media posts. Clerk’s Drive CL- Borough Clerk CL-14 10 Years Electronic Format FY2006 FY2023 Publications of meetings, public hearings, and other related Assembly business advertised in the “Borough News Page” and local newspaper. May contain copies of affidavits of publications, electronic flyers, radio psa documents and social media posts. Clerk’s Drive AGENDA ITEM #19.A.Page 34 of 35 CL- Borough Clerk CL-14 10 Years Electronic Format FY2007 FY2023 Publications of meetings, public hearings, and other related Assembly business advertised in the “Borough News Page” and local newspaper. May contain copies of affidavits of publications, electronic flyers, radio psa documents and social media posts. Clerk’s Drive CL- Borough Clerk CL-14 10 Years Electronic Format FY2008 FY2023 Publications of meetings, public hearings, and other related Assembly business advertised in the “Borough News Page” and local newspaper. May contain copies of affidavits of publications, electronic flyers, radio psa documents and social media posts. Clerk’s Drive CL- Borough Clerk CL-14 10 Years Electronic Format FY2009 FY2023 Publications of meetings, public hearings, and other related Assembly business advertised in the “Borough News Page” and local newspaper. May contain copies of affidavits of publications, electronic flyers, radio psa documents and social media posts. Clerk’s Drive CL- Borough Clerk CL-14 10 Years Electronic Format FY2010 FY2023 Publications of meetings, public hearings, and other related Assembly business advertised in the “Borough News Page” and local newspaper. May contain copies of affidavits of publications, electronic flyers, radio psa documents and social media posts. Clerk’s Drive CL- Borough Clerk CL-14 10 Years Electronic Format FY2011 FY2023 Publications of meetings, public hearings, and other related Assembly business advertised in the “Borough News Page” and local newspaper. May contain copies of affidavits of publications, electronic flyers, radio psa documents and social media posts. Clerk’s Drive CL- Borough Clerk CL-14 10 Years Electronic Format FY2012 FY2023 Publications of meetings, public hearings, and other related Assembly business advertised in the “Borough News Page” and local newspaper. May contain copies of affidavits of publications, electronic flyers, radio psa documents and social media posts. Clerk’s Drive AGENDA ITEM #19.A.Page 35 of 35 CL– Borough Clerk CL-16 1 year post protest/non protest email to AMCO Electronic Format FY2012 FY2023 State Licenses, Liquor, And Marijuana – Liquor license, and marijuana licenses in cooperation with the Alcohol and Marijuana Control Office. FY2012 – FY2021 Clerk’s Drive AGENDA ITEM #19.A.Page 36 of 35 Page 1 of 5 Kodiak Island Borough Assembly Regular Meeting Guidelines Assembly Chambers Thursday, September 7, 2023, 6:30 p.m. 1. INVOCATION MAJOR DAVE DAVIS OF THE SALVATION ARMY. 2. PLEDGE OF ALLEGIANCE MAYOR ARNDT WILL LEAD THE PLEDGE OF ALLEGIANCE. 3. STATEMENT OF LAND ACKNOWLEDGEMENT We are gathered on the traditional homeland of the Sugpiaq/Alutiiq people, and we acknowledge the 10 tribes of the Kodiak Alutiiq Region. We recognize the Alutiiq culture that enriches our community to this day. 4. ROLL CALL KIBC 2.25.070… the chair shall cause the record to reflect the absence of the member, the reason for the absence, and whether the absence is excused by the assembly. Recommended motion: Move to excuse Assembly Member Geoff Smith who is absent due to personal leave. ROLL CALL VOTE ON MOTION 5. APPROVAL OF AGENDA AND CONSENT AGENDA All items listed marked with an asterisk (*) are considered to be routine and non-controversial items by the Assembly and will be approved by one motion. Recommended motion: Move to approve the agenda and consent agenda. VOICE VOTE ON MOTION 6. *APPROVAL OF MINUTES A. Regular Meeting Minutes of August 17, 2023 7. CITIZENS' COMMENTS Agenda items not scheduled for public hearing and general comments. Read the phone numbers: Local is 907-486-3231; Toll Free is 1-855-492-9202. Please ask speakers to: 1. Sign in and state their name for the record. 2. Turn on the microphone before speaking. 3. Address all remarks to the assembly as a body and not to any member thereof. 4. If calling in – turn off any listening devices to prevent feedback Page 2 of 5 8. AWARDS AND PRESENTATIONS A. Proclamation Declaring September 18-22, 2023, Adult Education And Family Literacy Week Mayor Arndt, please read the proclamation and present it to Adult Education Program Coordinator Linda Himelbloom. 9. COMMITTEE REPORTS 10. PUBLIC HEARING A. Ordinance No. FY2023-19 Amending Kodiak Island Borough Code Section 17.175.050, Off Street Parking – Location Recommended motion: Move to adopt Ordinance No. FY2023-19. Staff report – Seema Garoutte, Assessing Director Open public hearing. Read phone numbers: 907-486-3231, Toll Free 1-855-492-9202. Please ask speakers to: 1. Sign in and state their name for the record. 2. Turn on the microphone before speaking. 3. Address all remarks to the assembly as a body and not to any member thereof. 4. If calling in, turn off any listening devices to prevent feedback. Close the public hearing. Assembly discussion. ROLL CALL VOTE ON THE MOTION 11. BOROUGH MANAGER’S REPORT 12. MESSAGES FROM THE BOROUGH MAYOR 13. CONSIDERATION OF CALENDAR - UNFINISHED BUSINESS 14. CONSIDERATION OF CALENDAR - NEW BUSINESS Page 3 of 5 14.A. CONTRACTS 1. Contract No. FY2022-26C, Change Order No. 3, Authorization For The North Star Siding And Windows Project With Wolverine Supply Recommended motion: Move to authorize the Borough Manager to approve Contract No. FY2022-26C, Change Order No. 3, for the North Star Siding and Windows Project with Wolverine Supply to change the Final Completion Date. Staff Report: Dave Conrad, E&F Director/Admin Official Assembly discussion. ROLL CALL VOTE ON THE MOTION 2. Contract No. FY2023-47A, Change Order No. 1, Authorizing The Peterson Elementary Roof Replacement Project With Friend Contractors, LLC Recommended motion: Move to authorize the Borough Manager to approve Contract No. FY2023-47A, Change Order No. 1, for the Peterson Elementary Roof Replacement Project with Friend Contractors, LLC to change the completion date. Staff Report: Dave Conrad, E&F Director/Admin Official Assembly discussion. ROLL CALL VOTE ON THE MOTION 3. Contract No. FY2024-12, Authorize Purchase Of MicroC From Environmental Operating Solutions, Inc. Recommended motion: Move to authorize the Borough Manager to approve Contract No. FY2024-12 for the purchase of MicroC from Environmental Operating Solutions, Inc. in an amount not to exceed $46,240. Staff Report: Dave Conrad, E&F Director/Admin Official Assembly discussion. ROLL CALL VOTE ON THE MOTION Page 4 of 5 14.B. RESOLUTIONS 1. Resolution No. FY2024-05 A Joint Resolution Of The Kodiak Island Borough Assembly And City Council Appointing Two Members To The Kodiak Fisheries Development Association’s Board Of Directors Recommended motion: Move to adopt Resolution No. FY2024- 05. Staff Report: Nova Javier, Borough Clerk Assembly discussion. ROLL CALL VOTE ON THE MOTION 14.C. ORDINANCES FOR INTRODUCTION 14.D. OTHER ITEMS 15. CITIZENS' COMMENTS Agenda items not scheduled for public hearing and general comments. Read the phone numbers: Local is 907-486-3231; Toll Free is 1-855-492-9202. Please ask speakers to: 1. Sign in and state their name for the record. 2. Turn on the microphone before speaking. 3. Address all remarks to the assembly as a body and not to any member thereof. 4. If calling in – turn off any listening devices to prevent feedback 16. ASSEMBLY MEMBERS’ COMMENTS An Assembly Special Meeting is scheduled on Thursday, September 14, 2023, at 6:30 p.m. in the Borough Assembly Chambers, which will be followed by a work session. The next regular meeting is scheduled on Thursday, September 21, 2023, at 6:30 p.m. in the Borough Assembly Chambers. Early Voting for the upcoming October 3, 2023, Municipal Election will be available from 10 a.m. to 4 p.m. starting on Monday, September 18 through Monday, October 2 in the Borough Assembly Chambers. Page 5 of 5 17. ADJOURNMENT Recommended motion: Move to adjourn the meeting. VOICE VOTE ON MOTION KIBC 2.30.030 A…. Meetings shall adjourn at 10:30 p.m. unless the time is extended by a majority of the votes to which the assembly is entitled. No meeting shall be extended beyond 11 p.m., unless extended by a two-thirds vote of the assembly, except the meeting shall be extended to set the time and place for resumption of the meeting. View our website: www.kodiakak.us Visit our Facebook page: www.facebook.com/KodiakIslandBorough Follow us on Twitter: @KodiakBorough Kodiak Island Borough Assembly Newsletter Vol. FY2024, No. 4 September 08, 2023 At Its Regular Meeting Of September 07, 2023, The Kodiak Island Borough Assembly Took The Following Actions. The Next Regular Meeting Of The Borough Assembly Is Scheduled On September 21, 2023, At 6:30 P.M. In The Borough Assembly Chambers. PROCLAIMED The Week Of September 18-22, 2023, Adult Education And Family Literacy Week Encouraging All Residents To Become Familiar With The Services And Benefits Offered By The Adult Education And Literacy Programs In Kodiak, Alaska And To Support And Participate In These Programs ADOPTED Ordinance No. FY2023-19 Amending Kodiak Island Borough Code Section 17.175.050, Off Street Parking - Location AUTHORIZED The Borough Manager To Approve Contract No. FY2022-26C, Change Order No. 3, For The North Star Siding And Windows Project With Wolverine Supply To Change The Final Completion Date AUTHORIZED The Borough Manager To Approve Contract No. FY2023-47A, Change Order No. 1, For The Peterson Elementary Roof Replacement Project With Friend Contractors, LLC, To Change The Completion Date AUTHORIZED The Borough Manager To Approve Contract No. FY2024-12 For The Purchase Of Microc From Environmental Operating Solutions, Inc. In An Amount Not To Exceed $46,240 ADOPTED Resolution No. FY2024-05 A Joint Resolution Of The Kodiak Island Borough Assembly And City Council Appointing Two Members To The Kodiak Fisheries Development Association’s Board Of Directors View our website: www.kodiakak.us Visit our Facebook page: www.facebook.com/KodiakIslandBorough Follow us on Twitter: @KodiakBorough Kodiak Island Borough Assembly Newsletter Vol. FY2024, No. 4 September 08, 2023 At Its Regular Meeting Of September 07, 2023, The Kodiak Island Borough Assembly Took The Following Actions. The Next Regular Meeting Of The Borough Assembly Is Scheduled On September 21, 2023, At 6:30 P.M. In The Borough Assembly Chambers. PROCLAIMED The Week Of September 18-22, 2023, Adult Education And Family Literacy Week Encouraging All Residents To Become Familiar With The Services And Benefits Offered By The Adult Education And Literacy Programs In Kodiak, Alaska And To Support And Participate In These Programs ADOPTED Ordinance No. FY2023-19 Amending Kodiak Island Borough Code Section 17.175.050, Off Street Parking - Location AUTHORIZED The Borough Manager To Approve Contract No. FY2022-26C, Change Order No. 3, For The North Star Siding And Windows Project With Wolverine Supply To Change The Final Completion Date AUTHORIZED The Borough Manager To Approve Contract No. FY2023-47A, Change Order No. 1, For The Peterson Elementary Roof Replacement Project With Friend Contractors, LLC, To Change The Completion Date AUTHORIZED The Borough Manager To Approve Contract No. FY2024-12 For The Purchase Of Microc From Environmental Operating Solutions, Inc. In An Amount Not To Exceed $46,240 ADOPTED Resolution No. FY2024-05 A Joint Resolution Of The Kodiak Island Borough Assembly And City Council Appointing Two Members To The Kodiak Fisheries Development Association’s Board Of Directors