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2017-05-25 Work SessionPage Kodiak Island Borough Assembly Work Session Thursday, May 25, 2017, 6:30 p.m. Borough 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 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, 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) AGENDA ITEMS FY2018 Budget Discussion Link to Budget Documents 3. PACKET REVIEW 111:31 I rel : I q -11-14131[c 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). UNFINISHED BUSINESS Resolution No. FY2018-02 Reestablishing The Fees For The Kodiak Island Borough. CONTRACTS Contract No. FY2017-38 Establishing An "Allowable Cut" Of Timber For Borough Land On Raspberry Island And Approving A Small Scale Timber Sale For 50 "House Logs" Amounting To Approximately 16,000 Board Feet Total. Contract No. FY2017-39 Main Elementary Elevated Walkway Repairs. Contract No. FY2017-40 For Bayside and Womens Bay Fire Departments Structural Firefighter Protective Clothing. Contract No. FY2018-01 Animal Control Services. RESOLUTIONS Resolution No. FY2017-39 Disposing By Sale Of A ± 21 Acre Portion of T24S R24W TL 3301 Onion Bay. Visit our website at www.facebook.com/Kodiakislandborough@KodiakBorough @KodiakBorough www.kodiakak.us 91 Page 1 of 3 Resolution No. FY2017-40 Disposing Of Lot 2A, Block 1, Hospital Subdivision By Lease. Resolution No. FY2017-41 Disposing By Lease Of Lot 1A, Block 1, Tract A, And Lot 4 Block 1, Tract A, Bells Flats Subdivision. EXECUTIVE SESSION Strategies In Negotiating The Hospital Lease. 4. MANAGER'S COMMENTS 5. CLERK'S COMMENTS 6. MAYOR'S COMMENTS ASSEMBLY MEMBERS COMMENTS Visit our website at www.facebook.com/Kodiakislandborough© @KodiakBorough www.kodiakak.us 91 Page 2 of 3 AGENDA ITEM #2.a. BUDGET DOCUMENTS ARE AVAILABLE ONLINE ON THE KODIAK ISLAND BOROUGH MEETINGS PORTAL LINK: httos://kodiakak.civicweb.net/Portal/MeetingTvpeList.aspx KODIAK ISLAND BOROUGH - A L A S K A ry !Y vp^yt e:ar.rvn l pr. revlur�J � nn!'In nl d'uA,G un rnevrrd<tvmurr nvr .lv l Iwrmwra4rq 'Iv nrvr,v.ir Lv.«. MFW4frRRS,MMIR[S xNOxUG105 ire{ry '<g urtlxn e0�rrm / r rhnJrl Gedara rw un.lx�pn. w.nn mmtNw. nn un, n:afii:la rW JVpprr rvMlrnX GMnmurm nyrm.v l., n9- ul: .nle X1. rc nfrvrattln Mk.v vr,ttwlrmh ), v. .rvrrx en).ro n n9`veu'vnc«irr.�v Ir.«o5A6.�d.F.yu.lrn,H..rn:`.rr- that are The budget and the budget message and supporting schedules are public record and open to ro 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 lune 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. E FY2018 Budget (Public Documents) - 30 Jun 2017 ASSEMBLY WORK SESSION Page 3 of 3 FY2018 Budget Discussion �n�o 'o 0 o a0 Co O m m M .� Ln W .i m m 0 m n n N N rc1 n m al V1 e-1 C N V V m� m n n n .� ' Lc in o rv� N a v m m H H N M N V N N H VT V/ V? VF ilF t/? VF V} NIN V} N W O M N N V N N � � N 3 n ui vi C N O Y m C 'D 0 0 0 0 0 0 0 0 0 0 DO V R l0 N N DO l0 N Q O N L N M C M N N N N p N FU N lD L N N 0 0 0 0 0 0 0 0 0 m W w V O w N V w O V 0 W v m m N M N M to n Wn O W l0 V N .--I N 'i N y m W a ti � N N N N g (U m rl = c M 0 0 0 0 0 0 0 0 0 0 = N = o va0i u1Di u�i voi 0 N N O M 00 N L a N � w r O c o. LI N 0 0 0 0 0 0 0 0 0 0 O W U L .4 2, m a Hi. Q 0 Z 0 d In C o , 11 � O O ` a > F V a o GJ p ++ c F- f4 c C N N N Q O L o LL KODIAK ISLAND BOROUGH WORK Work Session of: Please PRINT your name SESSION/Sfe6o,( r25bf Please PRINT your name �e( �LP rs S (.,IAV ornv� gVv,;r, L, h6 0,- UQ- A cCi 31-U, M;V,� cv