05/11/2006 Work SessionAGENDA
CITIZENS' COMMENTS (limited to three minutes per speaker)
ITEMS FOR DISCUSSION
1. Date for Presentation from Bobby Cox, General Manager, Alaska Waste
2. School District Budget
3. Kodiak Island Borough Budget
a. Service Area No. 1
b. Monashka BaytRoad Service Area
c. Capital Projects, Enterprise Funds, General Fund
4. Joint Work Session Agenda Items
5. Hospital Master Plan
PACKET REVIEW
Fiscal Year 2007 Budget Power Point Presentation.
Kodiak Chamber of Commerce Budget Presentation.
Kodiak Island Convention and Visitor's Bureau Budget
Presentation.
Kodiak College, UAA Budget Presentation.
PUBLIC HEARING - Ordinance No. FY2007 -01 Levying
Taxes on All Taxable Real and Personal Property Within
the Kodiak Island Borough for the Expenses and Liabilities
of the Kodiak Island Borough for the Fiscal Year
Commencing on the First Day of July 2006 and Ending on
the Thirtieth Day of June 2007. (Fiscal Year 2007 Budget)
PUBLIC HEARING - Resolution No. FY2006 -37
Establishing the Minin'ium Amount of Funds to be Made
Available From Local Sources for the Kodiak Island
Borough School District for the Fiscal Year Beginning July
1, 2006 and Ending June 30, 2007.
Contract No. FY2006 -38 Providence Kodiak Island
Medical Center Schematic Design Services - Phase IV of
the Community Health Center.
MANAGER'S COMMENTS
CLERK'S COMMENTS
MAYOR'S COMMENTS
ASSEMBLYMEMBER COMMENTS
ASSEMBLY WORK SESSION
May 11, 2006 — 7:30 p.m.
Borough Conference Room
Contract No. FY2006 -41 Auditing Services for the
Kodiak Island Borough and the Kodiak Island Borough
School District for Fiscal Years 2006 -2008.
Contract No. FY2006 -42 Purchase of two Dump Trucks
for Baler/Landfill Operations.
Resolution No. 2003 -20E Amending Resolution No.
2003 -20 to Re- establish Fees of the Kodiak Island
Borough.
Ordinance No. FY2007 -01 Levying Taxes on All
Taxable Real and Personal Property Within the Kodiak
Island Borough for the Expenses and Liabilities of the
Kodiak Island Borough for the Fiscal Year Commencing
on the First Day of July 2006 and Ending on the Thirtieth
Day of June 2007. (Fiscal Year 2007 Budget)
2006 Alaska Coastal Conservation Program Grant Funds
for Summit Lake ATV Trail Relocation Project in
Coordination with the Kodiak Soil and Water
Conservation District.
Resignation of Parks and Recreation Committee Member.