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2017-05-11 Work SessionPage Kodiak Island Borough Assembly Work Session Thursday, May 11, 2017, 6:30 p.m. Borouqh Conference Room 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 an 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 an regular Assembly meeting agenda. Citizen's comments at work sessions are NOT considered part of the official record. Citizen's comments intended for the "official record" should be made at a regular Assembly meeting. CITIZENS' COMMENTS (Limited to Three Minutes per Speaker) 2. AGENDA ITEMS a. Chiniak Tsunami Shelter Update b. FY2018 Budget Discussion Link to Budget Documents PACKET REVIEW PUBLIC HEARING Ordinance No. FY2017-15 Establishing A Long -Term Care Center Enterprise Fund. Ordinance No. FY2017-29 Amending Sections Of The Kodiak Island Borough Code Title 18 Borough Real Property, Chapter 18.20 Real Property Disposal - In General To Address Certain Methods And Means Of Borough Land Disposal Process. Ordinance No. FY2017-30 Amending Sections Of Kodiak Island Borough Code Title 18 Borough Real Property, Chapter 18.20 Real Property Disposal — In General, To Address Certain Payment And Notice Requirements. Ordinance No. FY2017-31 Rezone Of U.S. Survey 672 From R1 - Single -Family Residential District To I -Industrial District (P&Z Case 17- 017) . RESOLUTIONS Resolution No. FY2018-01 Establishing The Amount Of Funds To Be Made Available From Local Sources For The Kodiak Island Borough School District For The Fiscal Year Beginning July 1, 2017 And Ending June 30, 2018. Resolution No. FY2018-02 Reestablishing The Fees For The Kodiak Visit our website at www.facebook.com/Kodiakislandborough © @KodiakBorough www.kodiakak.us Page 1 of 3 Island Borough. ORDINANCES FOR INTRODUCTION Ordinance No. FY2018-01 Levying Taxes On All Taxable Real And Personal Property Within The Kodiak Island Borough For All The Expenses And Liabilities Of The Kodiak Island Borough For The Fiscal Year Commencing On The First Day Of July 2017 And Ending On The Thirtieth Day Of June 2018 (Fiscal Year 2018 Budget). OTHER ITEMS Confirmation Of The Mayoral Appointments To The Kodiak Workforce Regional Advisory Council. EXECUTIVE SESSIONS Discussion Regarding A Settlement Agreement Proposed By The Alaska Occupational Safety And Health Division. University Of Alaska Fisheries Lease Of Apartments On Near Island. Strategies In Negotiating The Hospital Lease. 4. MANAGER'S COMMENTS CLERK'S COMMENTS MAYOR'S COMMENTS 7. ASSEMBLY MEMBERS COMMENTS Visit our website at www.facebook.com/Kodiakislandborough © @KodiakBorough www.kodiakak.us Page 2 of 3 AGENDA ITEM #2.b. BUDGET DOCUMENTS ARE AVAILABLE ONLINE ON THE KODIAK ISLAND BOROUGH MEETINGS PORTAL LINK: https://kodiakak.civicweb.net/Portal/MeetingTypeList.aspx KODIAK ISLAND BOROUGH - A L A S K A MSSnNCsS SNre iO a M AssembNrneetinge are open b the puMit ircluOrg all rrne4tgs of tire EiXermt Soartlz Committees, aM Commioiorn, ih earcly of commXtees art smrlup comteotly to serve you bethc. NEWSlST1 . MINtMi. MIO ANGIOS lfe *1Man the meeting typeyoo stiould M aNe to me suit as nerslertn nomess, aWWs b tM1etlifferent matings DlatlaMm lataopn one time ofa nvetng may charge Neau adne to the a9enam b Determine tM exons tune aaU bca4mM mth mosar,a ftial room oftNnged mKbngt are oho pooh,' ut Nh Wsso", Meat amf m Ne neelp" is that are The budget and the budget message and supporting schedules are public record and open to ee are made public inspection by anyone, on or before the thirtieth 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. The budget shall be adopted not 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, shall be deemed to have been finally adopted by the assembly. N FY2018 Budget (Public Documents) - 30 Jun 2017 Page 3 of 3 FY2018 Budget Discussion KODI K ISLAND BOROUGH 5MCIII McetJWORK SESSION Work Session of:7 t-� 76/7 Please PRINT your name Please PRINT your name M. tRjz&