Loading...
2011-05-05 Regular Meeting 7 Kodiak Island Borough Assembly Regular Meeting Agenda Thursday, May 5, 2011, 7:30 p.m., Assembly Chambers 1. INVOCATION 2. PLEDGE OF ALLEGIANCE 3, ROLL CALL 4. APPROVAL OF AGENDA 5. APPROVAL OF MINUTES - None. 6. AWARDS AND PRESENTATIONS A. Municipal Clerk's Week 7. CITIZENS' COMMENTS (Limited to Three Minutes per Speaker) A. Agenda Items Not Scheduled for Public Hearing and General Comments 8. COMMITTEE REPORTS 9. PUBLIC HEARING A. Ordinance No. FY2011 -15 Amending Kodiak Island Borough Code of Ordinances Title 9 Public Peace, Morals and Welfare by Instituting Chapter 9.10 Fireworks Control to Restrict the Sale and Use of Fireworks in the Borough. 10. BOROUGH MANAGER'S REPORT 11. MESSAGES FROM THE BOROUGH MAYOR 12. UNFINISHED BUSINESS 13. NEW BUSINESS A. Contracts - None. B. Resolutions 1. Resolution No. FY2011 -26 Amending Resolution No. FY2008 -03 Reducing the Seats on the Joint Kodiak Fisheries Advisory Committee. Meeting broadcast live over radio station KMXT 100.1 FM and Cablevision station 12. Citizens' Comments and Public Hearing Numbers: Local 486 -3231. Page 1 of 2 - C. Ordinances for Introduction 1. Ordinance No. FY2011 -16 Amending Kodiak Island Borough Code of Ordinances Title 3 Revenue and Finance Chapter 3.45 Severance Tax Section 3.45.020 Resources Subject to Tax and Section 3.45.010 Definitions. D. Other Items 1. Approval of the Design Concept for the Kodiak High School Addition and Renovation Project. 2. Confirmation of the Assembly Appointment to the Kodiak Workforce Regional Advisory Council. 14. CITIZENS' COMMENTS (Limited to Three Minutes per Speaker) 15. ASSEMBLY MEMBERS' COMMENTS 16. ADJOURNMENT 17. INFORMATIONAL MATERIALS (No Action Required) A. Minutes of Other Meetings 1. Architectural /Engineering Review Board Meetings of February 7, 2011, February 15, 2011, and February 28, 2011. 2. Parks and Recreation Committee Regular Meeting of March 22, 2011. 3. Planning and Zoning Commission Regular Meeting of March 16, 2011. B. Reports 1. Kodiak Island Borough February 2011 Financial Report. 2. Kodiak Island Borough School District Board of Education Special Meeting Summaries of April 14, 2011 and April 21, 2011. Meeting broadcast live over radio station KMXT 100.1 FM and Cablevision station 12. Citizens' Comments and Public Hearing Numbers: Local 486 -3231. Page 2 of 2 KODIAK ISLAND BOROUGH AGENDA STATEMENT MAY 5, 2011 REGULAR MEETING ITEM NO: 9.A TITLE: Ordinance No. FY2011 -15 Amending Title 9 Public Peace, Morals and Welfare by Instituting Chapter 9.10 Fireworks Control to Restrict the Sale and Use of Fireworks in the Borough. SUMMARY: There is no restriction on the sale or use of fireworks in the borough and many residents have contacted Borough officials expressing concern about noise, litter, and safety created by the use of fireworks throughout the year. This ordinance would restrict the sale and use of fireworks in the Borough to a limited number of days before and after the popular holidays that feature fireworks, 4' of July and New Year's Eve. APPROVAL FOR AGENDA: Gk •:t RECOMMENDED MOTION: Move to adopt Ordinance No. FY2011 -15. Introduced by: Borough Manager 1 Requested by: Borough Assembly 2 Drafted by: Special Projects Support Introduced: 04/21/2011 3 Public Hearing: 05/05/2011 4 Adopted: 5 6 KODIAK ISLAND BOROUGH 7 ORDINANCE NO. FY2011 -15 8 9 AN ORDINANCE OF THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH 10 AMENDING TITLE 9 PUBLIC PEACE, MORALS AND WELFARE BY 11 INSTITUTING CHAPTER 9.10 FIREWORKS CONTROL TO 12 RESTRICT THE SALE AND USE OF FIREWORKS IN THE BOROUGH 13 14 WHEREAS, there is no restriction on the sale or use of fireworks in the borough; and 15 16 WHEREAS, many residents have contacted Borough officials expressing concern about 17 noise, litter, and safety created by the use of fireworks throughout the year; and 18 19 NOW, THEREFORE, BE IT ORDAINED BY THE ASSEMBLY OF THE KODIAK ISLAND 20 BOROUGH THAT: 21 22 Section 1: This ordinance is of a general and permanent nature and shall become a part 23 of the Kodiak Island Borough Code of Ordinances; 24 25 Section 2: The Kodiak Island Borough Code is hereby amended by adopting a new 26 chapter 9.10 as follows: 27 28 Chapter 9.10 29 FIREWORKS CONTROL 30 31 9.10.010 Applicability 32 9.10.020 Definitions 33 9.10.030 Sales prohibited 34 9.10.040 Use prohibited 35 9.10.050 Permissible uses 36 9.10.060 Penalty 37 38 9.10.010 Applicability. 39 This chapter applies in all areas of the borough outside of the cities of Kodiak, Ouzinkie, 40 Port Lions, Larsen Bay, Akhiok and Old Harbor. 41 42 9.10.020 Definitions. 43 In this chapter, unless the context otherwise requires: 44 A. "Dangerous fireworks" means all fireworks not otherwise defined as saleable fireworks. 45 46 B. "Saleable fireworks" means fireworks defined as such in AS 18.72.100 as amended from 47 time to time. 48 49 50 Kodiak Island Borough Ordinance No. FY2011 -15 Page 1 of 2 51 9.10.030 Sales prohibited. 52 A. Except as provided in this chapter, it is unlawful for any person to sell or display or offer 53 to sell fireworks within the corporate limits of the Kodiak Island Borough. 54 55 B. The sale of fireworks defined as saleable under AS 18.72.100 shall be allowed annually 56 without permit during the period of June 15 to July 15, and December 26 to December 31. 57 58 9.10.040 Use prohibited. 59 A. Except as provided in this chapter, it is unlawful for any person to discharge fireworks 60 within the corporate limits of the Kodiak Island Borough. • 61 C d. c ;?l,C,zerd ss-a, 7 Ma/Sy t '<< 62 B. The discharge of fireworks defined as saleable under AS 18.72.100 shall be allowed 63 annually without permit during the period of June 15 to July 15, and December 26 to 64 January 1. 65 66 C. Permission to discharge fireworks will not apply during any period when the State of 67 Alaska Division of Forestry has a ban on open burning in effect. 68 69 9.10.050 Permissible uses. 70 Nothing in this chapter shall be construed to prohibit: 71 A. The use of fireworks by transportation agencies for signal purposes or illumination; 72 B. The sale or use of blank cartridges for a show or theater; 73 C. The use of fireworks for signal or ceremonial purposes in athletic events or parades; 74 D. Use by military organizations; 75 E. The use of fireworks when authorized by a state or federal agency for wildlife control. 76 77 9.10.050 Penalty. 78 Penalties for violations of this chapter are as provided in Chapter 1.20. 79 80 Section 3: This ordinance shall take effect upon adoption. 81 82 ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH 83 THIS DAY OF 2011 84 85 86 KODIAK ISLAND BOROUGH 87 88 89 90 Jerome M. Selby, Borough Mayor 91 92 ATTEST: 93 94 95 96 Nova M. Javier, MMC, Borough Clerk Kodiak Island Borough Ordinance No. FY2011 - 15 Page 2 of 2 ALASKA STATUTES REFERENCE Sec. 18.72.100. Definitions. . In this chapter and fireworks regulations adopted in the state tire safety code, (1) "dangerous fireworks" includes all fireworks that are not defined as salable fireworks; (2) "fire safety code" means the fire safety code of the state adopted and administered by the division of fire prevention of the Department of Public Safety; (3) "fireworks" means salable fireworks or dangerous fireworks; (4) "salable fireworks" are 1.4 G fireworks, as defined by the National Fire Protection Association, and, more specifically, shall include and be limited to the following: (A) roman candles, not exceeding 10 balls spaced uniformly in the tube, total pyrotechnic composition not to exceed 20 grams each in weight, any inside tube diameter not to exceed 3/8 inch; (B) skyrockets with sticks, total pyrotechnic composition not to exceed 20 grams each in weight, and the inside tube diameter not to exceed 1/2 inch, with the rocket sticks being securely fastened to the tubes; (C) helicopter type rockets, total pyrotechnic composition not to exceed 20 grams each in weight, and the inside tube diameter not to exceed 1/2 inch; (D) cylindrical fountains, total pyrotechnic composition not to exceed 75 grams each in weight, and the inside tube diameter not to exceed 3/4 inch; (E) cone fountains, total pyrotechnic composition not to exceed 50 grams each in weight; (F) wheels, total pyrotechnic composition not to exceed 60 grams for each driver unit or 240 grams for each complete wheel, and the inside tube diameter of driver units not to exceed 1/2 inch; (G) illuminating torches and colored fire in any form, total pyrotechnic composition not to exceed 100 grams each in weight; (H) dipped sticks, the pyrotechnic composition of which contains chlorate or perchlorate, that do not exceed five grams, and sparklers, the composition of which does not exceed 100 grams each and that contains no magnesium or magnesium and a chlorate or perchlorate; (I) mines and shells of which the mortar is an integral pan, total pyrotechnic composition not to exceed 40 grams each in weight; (J) firecrackers with soft casings, the external dimensions of which do not exceed one and one -half inches in length or one- quarter inch in diameter, total pyrotechnic composition not to exceed two grains each in weight; (K) novelties consisting of two or more devices enumerated in this paragraph when approved by the Bureau of Explosives. 1 o ALASKA STATUTES REFERENCE • Sec. 18.72.100. Definitions. In this chapter and fireworks regulations adopted in the state fire safety code, (I) "dangerous fireworks" includes all fireworks that are not defined as salable fireworks; (2) "fire safety code" means the fire safety code of the state adopted and administered by the division of fire prevention of the Department of Public Safety; (3) "fireworks" means salable fireworks or dangerous fireworks; (4) "salable fireworks" are 1.4 G fireworks, as defined by the National Fire Protection Association, and, more specifically, shall include and be limited to the following: (A) roman candles, not exceeding 10 balls spaced uniformly in the tube, total pyrotechnic composition not to exceed 20 grams each in weight, any inside tube diameter not to exceed 3/8 inch; (B) skyrockets with sticks, total pyrotechnic composition not to exceed 20 grams each in weight, and the inside tube diameter not to exceed 1/2 inch, with the rocket sticks being securely fastened to the tubes; (C) helicopter type rockets, total pyrotechnic composition not to exceed 20 grams each in weight, and the inside tube diameter not to exceed 1/2 inch; (D) cylindrical fountains, total pyrotechnic composition not to exceed 75 grams each in weight, and the inside tube diameter not to exceed 3/4 inch; (E) cone fountains, total pyrotechnic composition not to exceed 50 grams each in weight; (F) wheels, total pyrotechnic composition not to exceed 60 grams for each driver unit or 240 grams for each complete wheel, and the inside tube diameter of driver units not to exceed 1/2 inch; (G) illuminating torches and colored fire in any form, total pyrotechnic composition not to exceed 100 grams each in weight; (H) dipped sticks, the pyrotechnic composition of which contains chlorate or perchlorate, that do not exceed five grams, and sparklers, the composition of which does not exceed 100 grams each and that contains no magnesium or magnesium and a chlorate or perchlorate; (I) mines and shells of which the mortar is an integral part, total pyrotechnic composition not to exceed 40 grams each in weight; non1AK ISLAND BOROUGH CLERKS OFFICE COPIED TO: ASSEMBLY ✓IAFOR �t1ANAGER.ILO'rAF.R KODIAK ISLAND BOROUGH AGENDA STATEMENT MAY 5, 2011 REGULAR MEETING ITEM NO: 13.B.1 TITLE: Resolution No. FY2011 -26 Amending Resolution No. 2008 -03 Reducing the Seats on the Joint Kodiak Fisheries Advisory Committee. SUMMARY: On February 22, 2011, the Kodiak Fisheries Advisory Committee reviewed the make -up of the Committee, looked at options to increase efficiency, and recommended the following changes: • Remove the "Large" and "Small" designations and make one seat for each sector. • Reduce the "Business Community ", "Kodiak Rural Communities ", and "Citizen at Large" seat to one "Community" seat. • This would reduce the committee to eleven seats, leaving the following seats as voting members, and would allow for a quorum to be met with six members present. Pot Vessels — Jeffery Stephan Crewmembers — Steve Branson Trawl Vessels — Al Burch Conservation Community — Theresa Peterson Longline Vessels — Chris Holland Community - Lee Robbins Jig Vessels — Alexus Kwachka ADFG Advisory Committee — Oliver Holm Salmon/ Herring Vessels - OPEN Lodge /Charter Boat Operators — Chris Fiala Processors — Julie Bonnie Non - voting /ex- officio seats would remain the same with the following. If a member is elected to one of these seats and also holds one of the voting seats above they would remain a voting member. APPROVAL FOR AGENDA: 4 4 J I / RECOMMENDED MOTION: Move to Adopt Resolution No. FY2011 -26. 1 Introduced by: Borough Assembly 2 Requested by: Assembly /City Council Drafted by: KFAC 3 Introduced on: 03/17/2011 4 Adopted on: 5 6 KODIAK ISLAND BOROUGH 7 RESOLUTION NO. FY 2011 -26 8 9 A RESOLUTION OF THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH 10 AMENDING RESOLUTION NO. FY2008 -03 REDUCING THE SEATS ON THE 11 JOINT KODIAK FISHERIES ADVISORY COMMITTEE 12 13 WHEREAS, Resolution No. FY2008 -03 established a Joint Kodiak Fisheries Advisory 14 Committee to take the place of the Joint Gulf of Alaska Groundfish Rationalization Task 15 Force; and 16 17 WHEREAS, the purposes of the Kodiak Fisheries Advisory Committee are to provide 18 recommendations, when appropriate, to the Borough Assembly and City Council regarding a 19 Kodiak position on fisheries issues and to provide a forum for interested parties to discuss 20 and, to the degree possible, reach consensus ofn fisheries issues affecting Kodiak's 21 fishermen, processors, businesses, and residents; and 22 23 WHEREAS, the term of Kodiak Fisheries Advisory Committee appointments shall be three 24 years provided that appointees terms shall extend until their replacements are named; and 25 26 WHEREAS, appointment to the Kodiak Fisheries Advisory Committee confers no rights or 27 authority other than to make recommendations to the Borough Assembly and City Council 28 concerning State and Federal fisheries management actions, which the Borough Assembly 29 and City Council may accept of reject at their sole discretion; and 30 31 WHEREAS, representatives of the Borough Assembly, City Council, Kodiak residents 32 serving on the North Pacific Fishery Management Council, the North Pacific Council's 33 Advisory Panel, and the Alaska Board of Fisheries are ex- officio non - voting members of the 34 Kodiak Fisheries Advisory Committee; and 35 36 WHEREAS, Kodiak Fisheries Advisory Committee members have the authority to 37 designate an alternate prior to a meeting if the member cannot attend; and 38 39 WHEREAS, the Kodiak Fisheries Advisory Committee has the authority to develop 40 procedures for calling and conducting Committee meetings, determining the Committee's 41 position on issues, and resolving other Committee organizational matters; and 42 43 WHEREAS, the 17 seats on the Committee make it harder for the Committee to establish 44 quorum; and 45 46 WHEREAS, on February 22, 2011, the Kodiak Fisheries Advisory Committee reviewed the 47 make -up of the Committee, looked at options to increase efficiency, and recommended the 48 following changes: 49 50 • Remove the "Large" and "Small" designations and make one seat for each sector. 51 • Reduce the "Business Community ", "Kodiak Rural Communities ", and "Citizen at 52 Large" seat to one "Community" seat. 53 Kodiak Island Borough Resolution No. FY2011 - Page 1 of 2 54 This would reduce the committee to eleven seats, leaving the following seats as voting 55 members, and would allow for a quorum to be met with six members present. Pot Vessels — Jeffery Stephan Crewmembers — Steve Branson Trawl Vessels — Al Burch Conservation Community — Theresa Peterson Longline Vessels — Chris Holland Community - Lee Robbins Jig Vessels — Alexus Kwachka ADFG Advisory Committee — Oliver Holm Salmon/ Herring Vessels - OPEN Lodge /Charter Boat Operators — Chris Fiala Processors — Julie Bonnie 56 57 Non - voting /ex- officio seats would remain the same with the following. If a member is elected 58 to one of these seats and also holds one of the voting seats above they would remain a 59 voting member. 60 61 NPFMC Council Member(s) — Duncan Fields 62 NPFMC Advisory Panel Member(s) — Alexus Kwachka, Theresa Peterson, Matt Moir 63 City Council Representative - OPEN 64 Borough Assembly Representative — Sue Jeffrey 65 66 The committee is also going to work on filling the Salmon /Herring Vessels and Community 67 seats. The above seats and their representatives are only a recommendation. Some of 68 these members currently hold the seat, some were recommended to different seats, and 69 some would be new members. 70 71 WHEREAS, the Borough and the City of Kodiak desire to continue to make joint 72 appointments to vacant and /or vacated seats; and 73 74 WHEREAS, the Borough desires to appoint future members to the Kodiak Fisheries 75 Advisory Committee via motion. 76 77 NOW, THEREFORE BE IT RESOLVED BY THE ASSEMBLY OF THE KODIAK ISLAND 78 BOROUGH that the recommendation of the Kodiak Fisheries Advisory Committee to reduce 79 the committee seats as stated in this resolution is approved. 80 81 BE IT FURTHER RESOLVED that the above individuals named are appointed through this 82 resolution and any future appointments to the Committee shall be made via motion. 83 84 ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH 85 THIS DAY OF 2011 86 87 KODIAK ISLAND BOROUGH 88 89 90 91 ATTEST: Jerome M. Selby, Borough Mayor 92 93 94 Nova M. Javier, MMC, Borough Clerk Kodiak Island Borough Resolution No. FY2011 -25 Page 2 of 2 KODIAK ISLAND BOROUGH AGENDA STATEMENT MAY 5, 2011 REGULAR MEETING ITEM NO: 13.C.1 TITLE: Ordinance No. FY2011 -16 Amending Kodiak Island Borough Code of Ordinances Title 3 Revenue and Finance Chapter 3.45 Severance Tax Section 3.45.020 Resources Subject to Tax and Section 3.45.010 Definitions. SUMMARY: This ordinance would change the severance tax rate from the current mill rate to a fixed percentage. Instead of spreading severance tax revenues across all area -wide funds that levy a property tax; all proceeds will go to the general fund. Under the current regulations, the severance tax rate would have to be increased any time an area -wide service would be started if it was going to be financed with property taxes. With the current KB accounting system, allocating severance taxes to more than one fund would be extremely difficult; and This also clarifies that the severance tax rate will not be set when the annual budget is adopted. FISCAL NOTES: Account No.: Amount Budgeted: Expenditure Required: • APPROVAL FOR AGENDA: RECOMMENDED MOTION: Move to approve Ordinance No. FY2011 -16 in first reading to advance to public hearing at the next meeting of the Assembly. Introduced by: Manager Gifford 1 Requested by: Finance Director 2 Drafted by: Finance Director Introduced: 05/05/2011 3 Public Hearing: 4 Adopted: 5 6 KODIAK ISLAND BOROUGH 7 ORDINANCE NO. FY2011 -16 8 9 AN ORDINANCE OF THE KODIAK ISLAND BOROUGH ASSEMBLY 10 AMENDING KODIAK ISLAND BOROUGH CODE OF ORDINANCES 11 TITLE 3 REVENUE AND FINANCE CHAPTER 3.45 SEVERANCE TAX 12 SECTION 3.45.020 RESOURCES SUBJECT TO TAX 13 AND SECTION 3.45.010 DEFINITIONS 14 15 WHEREAS, this ordinance would change the severance tax rate from the current mill rate 16 to a fixed percentage; and 17 18 WHEREAS, instead of spreading severance tax revenues across all area -wide funds that 19 levy a property tax; all proceeds will go to the general fund; and 20 21 WHEREAS, under the current regulations, the severance tax rate would have to be 22 increased any time an area -wide service would be started if it was going to be financed with 23 property taxes; and 24 25 WHEREAS, with the current KIB accounting system, allocating severance taxes to more 26 than one fund would be extremely difficult; and 27 28 WHEREAS, under the current regulations, the severance tax rate is not set for the third 29 quarter (July 1) of each year until the first 10 days of June; 30 31 NOW, THEREFORE, BE IT ORDAINED BY THE ASSEMBLY OF THE KODIAK ISLAND 32 BOROUGH THAT: 33 34 Section 1: This ordinance is of a general and permanent nature and shall become a part of 35 the Kodiak Island Borough Code of Ordinances. 36 37 Section 2: Kodiak Island Borough Code of Ordinances Title 3 Revenue and Finance 38 Chapter 45 Severance Tax Section 020 Resources Subject To Tax is hereby 39 amended as follows: 40 41 3.45.020 Resources subject to tax. 42 There is levied in the borough, on any severer or harvester of certain natural resources, an 43 excise tax, denominated as a severance tax. The tax rate shall be 44 . -. e.. ••'•. . - -.. a •: - -.:••e one and a half percent (1.5 %) which will be Kodiak Island Borough Ordinance No. FY2011 -16 Page 1 of 2 45 multiplied by the gross production value for the calendar quarter resulting from the following 46 activities: 47 A. Mining, extracting, harvesting, removing or producing for sale, profit, or commercial 48 use, any copper, gold, silver, zinc, lead, molybdenum, or other metallic mineral 49 product, compound, or combination of mineral products; 50 B. Felling, removing, or producing for sale, profit, or commercial use, timber or any 51 product of the forest; 52 C. Gravel mining, quarrying, or producing for sale, profit, or commercial use, any sand, 53 gravel, rock or coal; and 54 D. Harvesting of any raw finfish, shellfish, mollusks and other commercial products of 55 the sea. 56 57 Section 3: Kodiak Island Borough Code of Ordinances Title 3 Revenue and Finance 58 Chapter 3.45 Severance Tax Section 3.45.020 Definitions is hereby amended 59 as follows: 60 61 3.45.010 Definitions. 62 In this chapter: 63 A. "The gross production value" means the value per unit at the point of severance 64 multiplied by the number of recovered units of the natural resources sold during the 65 calendar quarter. 66 B. "Severer or harvester" means a person, company, corporation or other entity 67 engaged in the business of severing or harvesting natural resources. This includes 68 offshore processors of fish products who process, deliver, catch, or receive fish 69 products within the boundaries of the Kodiak Island Borough. 70 C. "Calendar quarter" means any one of the following three -month periods beginning 71 July 1st aftor tho dato of tho cotting of tho mill lovy: July 1st to September 30th, 72 October 1st to December 31st, January 1st to March 31st, and April 1st to June 30th. 73 74 Section 4: This ordinance shall become effective on July 1, 2011. 75 76 ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH 77 THIS DAY OF 2011 78 79 80 KODIAK ISLAND BOROUGH 81 82 83 84 Jerome M. Selby, Borough Mayor 85 86 ATTEST: 87 88 89 90 Nova M. Javier, MMC, Borough Clerk Kodiak Island Borough Ordinance No. FY2011 -16 Page 2 of 2 Severance Tax Rates Aleutian East Borough 7 r a Bristol Bay Borough ta `•3`. a' fr Chignik - Other Fish gransr ""-� - ° "`° Chignik - Salmon =_. Egegik ,. -t: False Pass = -- King Cove Kodiak ls. Borough Lake & Peninsula Borough gsmelana Pilot Point MICAWAVSNaltatIMEITaallfa4411,Tri - Sand Point St. Paul re e r Unalaska rr "" Yakutat 0.00% 0.50% 1.00% 1.50% 2.00% 2.50% 3.00% 3.50% 4.00% KODIAK ISLAND BOROUGH AGENDA STATEMENT MAY 5, 2011 REGULAR MEETING ITEM NO: 13.D.1 TITLE: Approval of the Design Concept for the Kodiak High School Addition and Renovation project. SUMMARY: The Kodiak Island Borough (KIB), Kodiak Island Borough School District (KIBSD), Kodiak High School staff, the entire Kodiak High School faculty, and the Kodiak High School Parent Teacher Student Association have been working with the design team since January 9, 2011, providing their input of needs and wishes for consideration in the design of the new high school and renovation project. A broader based group of Kodiak citizens representing various stakeholders have been working with the design team since March 8, 2011, to deliberate and select a conceptual design to submit to the KIBSD Board of Education and KIB Assembly for approval. At its regular meeting of April 25, 2011, the KIBSD Board of Education approved the concept before you tonight. FISCAL NOTES: Account No.: Amount Budgeted: Expenditure Required: APPROVAL FOR AGENDA: RECOMMENDED MOTION: Move to approve the Design Concept for the Kodiak High School Addition and Renovation Project as presented, and authorize the manager to direct the Architect to move forward with the design development phase of the project based on the Design Concept. I. L�l N® _ � ; \, FOURTH LEVEL AII PII I k,: HI ®M ii o c ` M un� t o Inii ' =. III t 0 f��� ® ®® 1- X.,, "" I o , � T°"° 1 i. ,Y r® Doll _ ® _ - ® ( _ _ c 0 �0 . � .. !� FI1 QQ �� I I I ! qu.0 � ... rI . " THIRD LEVEL Z II. - a r Knoll CIRCULATION 1YYI .X,6r L �9 MAIN ETV I— Laurie F BUILDING SUPPORT �I L �� �r wM � 1 1 1 DISTRICT (NON ACADEMI C) • SECOND LEVEL n LEARNING CENTER W n GUIDANCE Q - FIRST LE FITNE -VEL' FITNESS ADMIN/WELCOME CENTER CL T II ` ® VOC TECH , 1 . . � 1 LLI Tit ± t , SNARED LEARNING IF d I ' „I I 1 LIBRARY Le) 11II 111°'-:1 1 1 COMMONS/DIN wG ri Z y IIIIIIIIII RENOV.voN 0 V 1 `{J LOWER LEVEL = OUTDOOR LEARNT NL Jensen MEM Yorba MEM )' LoII FLOOR PLANS V) C DLR Group - Q . w_ Ill1Ili 1111111 Er p CKER - ;. li ` '. 0 ROOM f AUXILIARY co g m i 1II I ° llh1 N,.1; @ G 11 4.21.11 Z ' 111 . Jet I w , o -_1, II it l w LOWER LEVEL V z 0 L) r -on FLOOR PLANS ;lc C DLR Group a W _ ' 11 j III) (I1 1 1 , i i � X 1 1 i!' RESOURCE SUPPORT' V EDP mAN HUM l l! 11 111111 ! 1 1 1 1 1 1 11111 1 111 1 1 1 11111 l 11111 l l l i l 11 11 I I I I I I I I I! , (i 11111111111 IIIIIII F,aciuRlNG 1 Ii1 IIIIIIIII 1 DISTRICT I, 1111 11��111II�IIih1111 -o- 11)1)1)111 1 1'1 i j I ! l 1 o I ( ( !�ljl !�; 1 cii I 1 l+ I + , ) il�i ; 111111ii 1l il!1 m o .-- I I I I � 11 1 I�I � 11 11111 IIIAl111V1 Ilil 7 3 CI 1, 111111111111 l ,I , III 0� 1 I II 4 � 11 DANCE I.T. BU 1 DISTRICT ' I 11111111 � Z t � VI III 11 IIIIIIIII - W r 1 STAG Inn! oh H CL PARTIAL FIRST LEVEL V Z 0 v - .I. ti Loll::: FLOOR PLANS ` <i e•. ® DLR Group t_.i I ""''II'ITI•It1 Illlii@IIIIIIIIII • i ; STAGE FITNESS STORAGE IIIIIIIIII01111111111� ' ' I mi uliluulll�„ n^^^ ' � � �Ill iuilliiflliglillll(I lillli " ' ,�nnt�11 l�l 1111 MUSIC �ImnI1I11 i11111111110111111ui1Itl1 1111111 II I i I I ilj „, um Illlil I T —' i IIII IIIIIIIIIIIIIIIII ' 1 I I II I' i I li ,� ! ' 1 1 1 I I i l 0 . � y I I I H , I '1 'I n GYMNA IUM I iiiiil'l I ,, 11 iir IIIIIIIIII fl:411l llllllllll l . I� OPEN ('i i i nu' 1 WEIGHTS 1 ITO; i IjII, ' I I 1 11 1 1 i ;' ;BELOW �; ; 110 ACADEMIC II w '� I I ;. i 1 - IIII1�I COMMUNITY / Ili { 1 L lItIHIvovIIII l HE ALTH "r + Ii'IiIIIIII1111lI iIIII ��11 ' : ' I 1 I i l ' 1 I ; I' ■ I I o 1 i I ' I FEAR'S ee++ 1 I i CAFE DEN loRaRa MAIN ENtRY i WELCOME i I i' ' I ' CENTERI a t 0 i��II I ;.11 11'I 11 1 �Ilf11 WIWI V U III ,ri I I: c h 1 r : ADMIN I I SPECIAL I I I Il 1. 11 ' I 111 I NEEDS f�l a 1 III ., , , I I I � t ; ' ,III IlI • 0 PARTIAL FIRST LEVEL M ti Y7:4 :. FLOOR PLANS (,� Lon ... o.. 13 DLR Group • a w MAT Li 1111 I _ +✓ ' ��- c ` RUNNING TRACK ' ° - µ Ti , ,a v a,w N. .a<m,� �_e , .�' " ,.' 3 , 1111 , � 3 GUIDANCE CLASS E CLASS . y s . + h 1 srT e. a k"a 3/ TOP OPEN y eat LOADING TO CLASS T.P. CAREE y 3LEACHERS BELOW To LOUNGE 1 t = RESOWRCE i 3 LMAB LIBRARY M 3 x rx, _n (,• 3 ti ; „ s 3 •` ; F n , -* • = CLASS CLASS W €' ce ro = 1 d g .. O T -6 .Y 0 0 Y m 4. 21 11 2 I B i ll 7 ' . ' i 1I I1 =rPa1 I t' �.,!IU�. w if �� _....... 1 CI ii;Il,1 il r KITCHEN i 4 w UPPER COMMONS / 'SERVE - a_m. DINING �-- FOODS Z LAB CI SECOND LEVEL` ti 'tat FLOOR PLANS °`R oii 113 DLR Group .Q L�-� CLASS I SPECIAL �, � '. CLASS !41 NEEDS ° RK ► STOR CLASS 1 2 C132 , PREP PREPI RESOUItCE ; 't m_ M.P. SCIENCE SCIENCE CLASS T•P. LAB • D 0 ` s FOURTH LEVEL m° y (O Q a o� CLASS CLASS f SPECIAL 4 y.zi4.21.3.1 SS r NEEDS CLASS 1ibiM1 ltd. .STOR C W : 00 PREP E 0 RESOURCE r us__ VISUAL MEDIA CL CLASS ARTS ARTS { V Z O THIRD LEVEL V Jensen MS /1/ ro „ pp; FLOOR PLANS Y.. L DLR Group A :1211, - \ FOURTH LE=VEL • • I II Mill@ 1I" • • I 1N11 IYI I,I II �[� „ ° o� �� j� II IgII �" w �. Elia t'o R MN i.....I cm c I unlu – Y lui ki I a In: a � � Y � � / rl � I i. ,kl S;� �flll :, 4.z1. fit_ r, 11 ate, —' IIIrN�itl�'N IIBl ;;W H � 1 - THIRD LEVEL Z R �`` iu 1 }� CIRCULATION MAIN Eno* .. aunuN� .2-tit BUILDING SUPPORT ' t I DISTRICT (NON-ACADEMIC) SE COND LEVEL . ^ I I I LEARNING CENTER 'n ` W y El GUIDANCE Q WE f.OFF MUSIC - FITNESS :' FIRST LEVEL O AOMININ'ELCOME CENTER rM �` R ! I I I ® VOC TECH 1II ` �' I W J n Ob.: p I CI SNARED LEARNING II %M I IBi.' II� LIBRARY V Z I I�II A A l i I {2f �� ■ r . Ii COMMONS/DINING O 1 1 - tf I, RENOVATION V LOWER LEVEL RENOVATION LEARNING Jensen p. oE,:C: FLOOR PLANS v its 011 G DLft Group .m w 1111111 , la _I. f , OF i 1 � . II 111 ,! t MER 1 , 1I i i 0 I' i ��i I _ 8 Li l o, � �: hi KER 1 11 � o .21.11 A -q . 4 Ill . I .0. ; .v1 4, a z 1l . / U i. Ln �! �, w ►• I Ei a , 1— __.. CL LLI LOWER LEVEL V Z 0 V Jensen on `' -o CC FLOOR PLANS ' L DLR Group CO w MILT1111 Iii I ii ' ' �' �IVI ET I LS i lit I i 5 NATURAL BLDG -s- 1 1 1 , ! RESOURCE SUPPORT LRUB III' nil 1� Ififf iii lil' ililiffif iii ! flllfil ifff fff ; I ,; 111111i + Ill 1 1, iliiijt;II'liii''' 111).1111 :1 rum- LAIR � � J D H f (I ; �111111511i ; 'C 6 :69 Di z v , 11 1 If 1'11 :1��i ---,ark 111 1!1111 mire r -2FFi3 - Y -- _ ; i://1_ I , I . l i 1 _. I 1 ,1 Q�SINIESS :iUl,FUP _' ES I; oD 1 l,i I a 0 013 i fllll I11111Illllilllllllllll , I1IIIIIIJI II IIIlII ill QUEr�a 111; i 11111111 I I I 1 illi I . __ _ Cl��I�usr 4. 21 . 11 ( 1 1 1 I CiR '� 1 'l ' 1IiIll I 1111 IM IIIi 'I (�1, CPI ' ! 1 i 1 , 11IJ[ , 1 o / ,1 1 1 1; : , ! L p,�sTC)F: _111111 11 • I-- w PARTIAL FIRST LEVEL L) Z 0 v `ott FLOOR PLANS ( L DLR Group , 1 i Ir I ' ' ' {� n 11 I lP1 �(� M / �� ; i I i l d I 8T08;i , I I i i �y il,l i WIWJllhIIItO ! I %,, IIIIIIIIIi thii' "'°lilllll III II I IIoa`i$ I `1 ' f �in1,� MUSIC ( 11 III Ill I _ { Hit: O O f -- — un — _. — l I ll r 111111111111 tin! 1111111 111 11111 11111 i uil '' li, 1 I t i • r r. -... �j I j++ II I i ' ,, STAFF 1 1 II��1I�IIIIIi 1 (III 1I111) R. I l KITCHEN w L S ''I 1 1 1 GYIAyrIF 1 Al i1 1 l! ' ; ' :' 1 S'4e 1 1 i r 015 i ll' I I 1 111 ,1 ;1 1 1 � � UPPER DINING 11 11� I II . I _ LOWER / I ‘. .......,... l 1 j 11 I i t DINING I 111111IIIII 111111 VIII 11111 111111 VIII 1111 I! SERVE r._ l 11 '� ' 1 II 1� 1 11 I1 ■ +; 11���1 11 1 � ) � I l�l a 11) � II ' ! Il�iii l 1 J, �`� i �. GUIDANCE MAIN ENTRY — I I I_!` i+ wil, 1 m - -I °' f Q ! l l 1. `� 1 I ;4 L 1 ;Ll llij ,11; 1111'11 11i1 1 .1i!;l� 1 1 ! t I 1.1 I; � fl, I � I � n fI I , 1. I I ' I ; i I Iyy1 i � 11, ; 1 I D 11 1 1 AWLIN/ 1 �I I f SPECIAL 1 t i WELCO Ii 1 I HEALTH , NEEDS t Pill 1 ° 1 , 1 1 I I ! 1 " .. . ,. I " ' � 1 ._ 1 • x. , � � _ I 1 1 Iilllllli; ;;„I; 1; ;, ` PARTIAL FIRST LEVEL N0 ti leesee MM. V°r"' FLOOR PLANS Lott MEM irrOMM 6 DLR Group R ■■ W i l l. 1dW17 it�G @NU 21 11111 11111111 II I MI • 111 11111 —`- CLASS T .P. LAB 41 1114Th "..'s l' • PE 1- CLASS p WRK ...'.". UPPER : LO i , a OFF ! COMMONS E 1 RESOURCE LIBRARY 4 %, a) v CLASS CLASS CLASS � �`,` ! .Z ' OPEN 03 1 - 1 4.21.11 i 11:11! Z .^ ; J a, V Y =7.-..,.. S P E CIAL ! , I +, I I ' Lil j NEEDS , ' CLASS ; CLASS 1 t111 M W 1 _4i I • 0 ! CLASS OFF I �' I - r f WRK PREP M.P. l...I CLASS' T. CLASS LAB � ; 1 PIES , P. I Z --..- J_ ._ _1..., i- ._........._._ 0 SECOND LEVEL V Jensen uI ti '°`''"' Lott FLOOR PLANS (( 0•I ) IL SLR Group .m LJJ CLASS fl i =CLSS EE DS _ ..f _ RK; In STOR [CLASS 4 --a i Mr PREP PREP I RESOUPCE z M.P. SCIENCE SCIENCE I CLASS CLASS T.P. LAB i 0 0 FOURTH LEVEL t > 0 on c N . =v 0 Y CLASS SPECIAL CLAS ; NEEDS _ a CLASS STOR LLJ C PREP PREP Q RESOU2CE i II' VISUAL MEDIA l CLASS ARTS ARTS 1 r W V 2 0 THIRD LEVEL Look Jensen n. ' ,li r°''°"• en... FLOOR PLANS h ? IL DLR Group . .. . .. . . e .s.- , V IEW . f.:. Kodiak HighSchool 0 ,-.9,r, n CONCEPT DESIG•N-,_ ad :I::: i• " 8 renovation . • ,s in.. ■ • ..•,.. z• •• ' h..- - . ' 'S* ' . ` •.: it ' " • ; - :•':; ' , , ,. , . ....-...,, * 1 1/4 , , •• 4 '. r" AC 72 . 4: 4 ( *"... ' a ' • e ! ' r.:t4 \ '; .. t,. ..N ' iN, ' ' -' ■ ',:,. v k . ' ' 4:. /. ..k '(• >4 ,^•,:• ; ..vv: ,-:; k .,:.)„,-., , .•. ,:..,„ ,,,.„,,, - ig.,,,,,,,,,,,,,.. .,,,:„ „.. , ..., ',,z,,,,,, cit. '<. 41:14 . ' \i,k4. . tw . ( ':`,i - s k:' < ' b■ '4,**`-*:- . ** ** ,)„,. ' .1..., • v. ■et , s, ' *,',.. N, b‘.2' ,, ' ‘.(• ' it 7• . Si. tc• S."; , ' . k Ns,. ,.' - - 4 , „ ,,t,.. ,1/2 , . \,,.". : t';,,,. * . . k t"k e Ai` ' ' \ '' ' • •;', s -'4-: ',.'- Z* "K'c'•4 • . - 0 :"' %too k • „.„..t. .. ,-,..„.••,.. ,„,,,,-,--,i,,,,, . , • ,,,4, i e.,,,, ,,..,,,,,,:"•,...&.\.„ - . • ,, ,: ,,t.,,,., ,. t .,‘,,,. / 4,..,,,..„,,‘ • :•,;- • ••P • 111‘ .; w: ,,t.0..,t: 4,1).. , *. • 44;t: .. ., ' - A. e: . ', ' - . t(14,S, •• • . - , \*, k,t ; .. \ eCttk Ni k' r1/4- 14; ,„, ..„ - v. ..t.,a ,.,, ,, ..., .. N , Ntit,' , 0. %,.1■.v.j, :4.,,,, ,. , - . —, 1, a. -1 ., - mr.r.rawa 1 - ••••••••••nr•ri: ,.., . , .. -' - : itt g nAc s Trwilla 1 ezvkl Ep ri,,••, ., , , n • . ,,, .: , . : = i .. ...N • io, , t‘\ : .•!?.. . A.. ,,, .. , ' ' - ‘•-• tti• 15k ikciti , < if •• . tiv,,1 kv .:. , . -; 1 „;1/4. IN. v : — _p ,t't ',1, kit 11 . • n i \ :. \ • ' -- V' r.< •slk:... ::0 -,,.., ,.., \ . :I -.‘1,-..,7,-:.••-ii. • ,. frik.1/40„.$2. . • • c f , I ' 1 1 ,,,,,, 1 4 •, 41. , :,..\1. ;ev,--- -1,... Cd . / i C I ''•(• \a`C;SUOS tr*% 14 0.( ‘S, .*,1 . p - ' 4 Pi : .0 - h k- "4: , o . 7ki ‘ 1:i', '0( \•*, • \ 0' • kkitk.- \*Tk 4±-, ,3/4, „.,; -. , ..*.Z4ii ,. :‘,,, ,, , N: ,.. • ., v••• , tik. JO l 'tt 1 est. ., L' "Lt. , :, . %I T. ' `.• ' 8 t , L ; • T-ice '4...'" .'"L ' - .,.•,*E.) ' /to-, 1/4\kie 1/4 "Si.), , 2 • ' i ki .4.. •( 1/4 ti,,, ‘ . ‘ f ' . •! , ' . ' ‘ Wanft VtiNV . • ,,,.„...,,,, ,..: . .. ,-,44a,H,t4titsgvr \ t t.74‘ . ' ''' •15.*A:, ..1. L ,1 . 44 .: ' * L - s.c: I. 7 ‘ Pr VP -, • $‘4,01% ', • . 5 ' c:S t. -' -4: : ,,.: 0,1 it2,,,,;: • .. . c - .. - . , • ,h-, .,,_, - tv,E. z . N. ".... Ytt,S ::‘ TIN‘A, ' , ,.. \\..k i,,tv,n • 1 N '‘.. - ,', , _,— —1 , ‘. "i . . • 4 1 :1 , C . VI ' > T• . 4; s • Z 6-7 v .... \-- 4 rtit tt s %. }_ Ole WI t �� 1 1 it 1 (I1 I 1 m 1 1 I�" ��Q „���+�+ 11 I� � / � } i A Y 1 ' I gsi u u 1 ' r 1 \ _ u / 0 PIT InitiQ .00 .ilk iii I all 1 i i .i dr � i Jensen 11 Yorba Lott 1 MASSING MODEL B DLR G PM Group KODIAK ISLAND BOROUGH AGENDA STATEMENT MAY 5, 2011 REGULAR MEETING ITEM NO: 13.D.2 TITLE: Confirmation of the Assembly Appointment to the Kodiak Workforce Regional Advisory Council. SUMMARY: There are currently three vacant designated representative seats on the Kodiak Workforce Regional Advisory Council (KWRAC). On April 12, 2011, an application was received by the Clerk's office from Ms. Brenda Zawacki for the Human Resources Services seat for a term to expire December 2013. The application was made available to the members of KWRAC. On April 20, 2011, KWRAC held a regular meeting and reviewed the application. KWRAC members recommended the appointment of Ms. Zawacki to the Human Resources Services seat. 2.155.030 Term, compensation, and appointments. A. The term of each member is three years. The regular term shall, unless otherwise specified by ordinance, commence on January 1st of the year of appointment and shall expire on December 31st of the year the term expires. B. Members of the council shall serve without compensation. C. The clerk shall provide a standard application form for interested persons to complete. The form, letters, or other expressions of interest shall be made to the clerk who shall forward copies to the council. D. The council may submit its nomination of a person from the submitted applications to fill the vacancy to the assembly. The assembly shall appoint a new member selected from the submitted applications for the remaining unexpired term. Vacancies occur and are filled as provided in KI 2.100.070. FISCAL NOTES: Account No.: Amount Budgeted: Expenditure Required: APPROVAL FOR AGENDA: o.C RECOMMENDED MOTION: Move to confirm the Assembly appointment of Ms. Brenda Zawacki to the Human Resources Services seat on the Kodiak Workforce Regional Advisory Council for a term to expire December 2013. FROM <TUE)APR 12 2011 9: 47/ST. 8:47 /Mo. 7519704777 P 1 Kodiak Island Borough „fix Office of the Borough Clerk c 710 Mill Bay Road Phone Kodiak, Alaska 99615 f E o E 907 486 -9310 Fax 907 9 391` -- —� O O 4 ,, I f I K : EMAIL: njavier ankodiakak.usr) !_ II APR 1 2 2011 i BOARD APPLICATION I NAME: 1/4 u IAna 7 w- vu�ro,; RnRnHI(;k ('I FRK'S OFFICE HOME PHONE: tired— "-t9`Pc WORK: Lkvt.,- 4c,,s8 CELL NO: 17-tzl E- MAIL: �.�n . r r" — 7n r a O-Cer STREET ADDRESS: \a �� L �„ 4s) ¢ MAILING ADDRESS: - Pc", LENGTH OF RESIDENCE IN KODIAK: ')t. y. IN ALASKA: , , ARE YOU A REGISTERED VOTER IN KODIAK? YES (■4 NO ( ) ARE YOU A PROPERTY OWNER IN KODIAK? YES (I." NO ( ) COMMUNITY ACTIVITIES: PROFESSIONAL ACTIVITIES: • - i1terr e C , o-b,,.. t:.� Tr( , F y.•ar..- 1- ...o \e brlo..S1,: Crmar..,.1 AREA OF EXPERTISE ANDIOR EDUCATION: I AM INTERESTED IN SERVING (� ON �1 THE FOLLOWING BOARD(S) (List in order of preference) �j 1. ',(ZtaG_ 8& 2. 3. 4. Signature Date A lease resume ret ourn the r letter apDlic of Int n mb tay he b e ad attvertised d a c hed, beadliut is nneot requfred. This application wlfl be kept on fife for one }rear. P . • STAFF USE ONLY - Vote, ID No VetlfinE - Om,nertetlon: Appointment later Iyant, Reveenee; 91,uh (ley 4f CN Rooter (Y Date pe PppM1nbd: V - Oat of Me: Term Expires on Ftnend AI IYsdorn: Conant. KODIAK ISLAND BOROUGH ,? " t ti A t ah t aft j ' a i TAD - .. 1 K,O.OIA,K WORIKlFORCE R;EGI O,NAL VISORY COUNCIL i t ein z m • NAME TERM WORK CELL EMAIL PHONE PHONE KODIAK ISLAND BOROUGH 2013 Borough Mayor Jerome Selby 486 -4833 niavierekodiakak.us 710 Mill Bay Road 486 -3391 Kodiak, AK 99615 (Fax) CITY OF KODIAK 2013 City Manager Aimee Kniaziowski 486 -8640 539 -7600 akniaziowski(o�city.kodiak.ak.us 710 Mill Bay Road, Room 216 Kodiak, AK 99615 UAA KODIAK COLLEGE 2013 Career and Technical Education Coordinator Lorraine Stewart 486 -1209 Istewart(&kodiak . alaska.edu 117 Benny Benson Drive 486 -1250 Kodiak, AK 99615 (Fax) KODIAK ISLAND BOROUGH SCHOOL DISTRICT 2013 School Board Member Peggy Rauwolf 486 -1217 942 -1121 prauwolfekodiak.alaska . edu 722 Mill Bay Road Kodiak, AK 99615 FISHERY INDUSTRIAL TECHNOLOGY CENTER 2013 Associate Professor Brian Himelbloom 486 -1529 bhhimelbloornc alaska.edu 118 Trident Way 486 -1540 Kodiak, AK 99615 (Fax) Alternate, Quentin Fong ofondesfos.uaf.edu VILLAGE REPRESENTATIVE 2013 Vacant KONIAG, INC. 2013 Manager, Shareholder Relations Jacqueline Madsen 481 -4129 942 -3322 jmadsenc koniaq.com 194 Alimaq Drive Kodak, AK 99615 KODIAK CHAMBER OF COMMERCE 2013 Executive Director Trevor Brown 486 -5557 486 -7605 trevor(a)kodiak.orq 100 E. Marine Way, Suite 300 Kodiak, AK 99615 DEPARTMENT OF LABOR KODIAK JOB CENTER 2013 Employment Security Manager Maureen Butler 486 -3105 539 -2104 maureen.butlerealaska.clov 309 Center Street Kodiak, AK 99615 UNITED STATES COAST GUARD 2013 Comptroller and Executive Officer Patrick S. McElligatt, CDR 487 -5180 941 -5118 patrick.s.mcelligatteuscq.mil Base Support Unit (BSU) Kodiak, AK Ext. 107 Roster continued on the next page.... Revision Date: 4/12/2011 Revised by: JK ' KODIAK ISLAND BOROUGH ttc " 14 yw } r s e s 9 .v S E:u 1 E m ' t '" � � 5 'T ,, t KODIA�K`WORiK'FORC RE GIONA L ADVISORY COUNCIL ttk NAME TERM WORK CELL EMAIL PHONE PHONE AGRICULTURE AND NATURAL RESOURCES Alaska Pacific Seafoods Tuck Bonney 2013 486 -3234 539 -2309 tbonney@npsi.us PO Box 2265 Kodiak, AK 99615 BUSINESS MANAGEMENT AND IT Family Chiropractic Center Robert Banks 2013 486 -4042 539 -6950 drrhb2(a)gci.net 2414 Mill Bay Road #1 Kodiak, AK 99615 HEALTH AND SPORTS FITNESS Vacant 2013 HUMAN RESOURCE SERVICES 2013 Vacant ARCHITECTURE, CONSTRUCTION, AND ENGINEERING Koniag, Inc. Sonny Vinberg 2013 486 -2530 907 -306- hvinberqOkoniaq.com PO Box 78 3876 Kodiak, AK 99615 ARTS AND COMMUNICATION 2013 CITIZEN AT LARGE Alisha Drabek 2013 539 -5015 alisha PO Box 261 Kodiak, AK 99615 EX- OFFICIO STAFF Kodiak Island Borough School District Superintendent Stewart McDonald 486 -6202 stewart .mcdonaldna kodiakschools.orq 722 Mill Bay Road Kodiak, AK 99615 This board is governed by Kodiak Island Borough Code 2.155 SST FFt, -'h �KIBSD�ADMINISTRATIVEiASSISTANT BONNIE BAKER- - 6202 bonnie.bakenThkodiakschools.orq L BO ROUGHASSISTANT CLERK JESSICA:KILB .1486 -9311 jkilborn(a�kodiakak.us Or' v ��M� . n �Y '�KODIAK,LA ND B ORCHOOL D ISTRICT „ ^ 'F� �SNu3l ' IS u.J e� i OUGHlS S I OFFICE OF THE BOROUGH CLERK } i g aOFFIC �E'OF THE SUPERINTENDENTi ,,' " '' t .710 MILL BAY ROAD C '7 7 2 2iM IILL` BAY ROAD ;, `° « j µaz y ; ,.1 r ,w - ROOM 101 KODIAK fAK 9 96,5. { '.k. a i � KODIAK, AK 99615 Revision Date. 4/12/2011 Revised by JK Kodiak Island Borough Assembly Regular Meeting Guidelines May 5, 2011, 7:30 p.m., Borough Assembly Chambers Please announce: Please remember to turn off ringers on your cell phones or put them on yibrate. 1. INVOCATION Captain John Quinn of the Salvation Army. 2. PLEDGE OF ALLEGIANCE 3 ROLL CALL / KIBC 2.16.070.... 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 Mayor Selby who is absent due to personal leave. VOICE VOTE ON MOTION. 4. /PPROVAL OF AGENDA Recommended motion: Move to approve the agenda. VOICE VOTE ON MOTION. APPROVAL OF MINUTES — None. 6. AWARDS AND PRESENTATIONS Municipal Clerk's Week Proclamation — Deputy Presiding Officer Friend Public Service Recognition Week — Deputy Presiding Officer Friend (Clerk's Note: Public Service Recognition Week Proclamation was requested at the last minute.) 7. CITIZENS' COMMENTS (These are limited to three minutes per speaker.) Wa4e.It p&p} c A. Agenda Items not scheduled for public hearing and general comments. _ Read phone numbers: Local is 486 -3231. Please ask speakers to: 1. sign in 2. state their name for the record 3. turn on the microphone before speaking 8. COMMITTEE REPORTS Kodiak Island Borough Assembly Guidelines May 5, 2011 Page 1 PUBLIC HEARING Ordinance No. FY2011 -15 Amending Kodiak Island Borough Code of Ordinances Title 9 Public Peace, Morals and Welfare by Instituting Chapter 9.10 Fireworks Control to Restrict the Sale and Use of Fireworks in the Borough. Recommended motion: Move to adopt Ordinance No. FY2011 -15. Clerk's Note: A corrected copy of the Ordinance correcting line 77 to read "9.10.060 Penalty" has been provided to the public. Staff Report — Administrative Official Cassidy Open public hearing. t4s) +tk Pn-0>7'e- Read phone numbers: Local is 486 -3231. Please ask speakers to sign in and state their name for the record. Comments are limited to three minutes per speaker. Close public hearing. Assembly discussion and amendments may be offered at this time. ROLL CALL VOTE ON MOTION. ,0/ BOROUGH MANAGER'S REPORT MESSAGES FROM THE BOROUGH MAYOR (Deputy Presiding Officer) 1V UNFINISHED BUSINESS — None. 13. NEW BUSINESS /Contracts — None. Resolutions 1. Resolution No. FY2011 -26 Amending Resolution No. FY2008 -03 Reducing the Seats on the Joint Kodiak Fisheries Advisory Committee. Recommended motion: Move to adopt Resolution No. FY2011 -26. Staff Report — Administrative Official Cassidy (May refer to Assembly member Jeffrey.) Assembly discussion and amendments may be offered at this time. ROLL CALL VOTE ON MOTION. Kodiak Island Borough Assembly Guidelines May 5, 2011 Page 2 �. O dinances for Introduction 6dinance No. FY2011 -16 Amending Kodiak Island Borough Code of Ordinances Title 3 Revenue and Finance Chapter 3.45 Severance Tax Section 3.45.020 Resources Subject to Tax and Section 3.45.010 Definitions. Recommended motion: Move to adopt Ordinance No. FY2011 -16 in first eading to advance to public hearing at the next regular meeting of the Assembly. ,St report — Administrative Official Cassidy /Assembly discussion and amendments may be offered at this time. ROLL CALL VOTE ON MOTION. D. e & r Items Approval of the Design Concept for the Kodiak High School Addition and Renovation Project. Recommended motion: Move to approve the Design Concept for the Kodiak High School Addition and Renovation Project as presented, and authorize the manager to direct the Architect to move forward with the design development phase of the project based on the Design Concept. Staff Report — Administrative Official Cassidy Assembly d' cussion and amendments may be offered at this time. � — ROLL CALL VOTE ON M .� � � . Confirmation of the Assembly Appointment to the Kodiak Workforce' Regional A dvisory Council. /Recommended motion: Move to confirm the Assembly appointment of Ms. Brenda Zawacki to the Human Resources Services seat on the Kodiak Workforce Regional Advisory Council for a term to expire December 2013. tall Report — Administrative Official Cassidy ssembly discussion and amendments may be offered at this time. ROLL CALL VOTE ON MOTION. Kodiak Island Borough Assembly Guidelines May 5, 2011 Page 3 14. CITIZENS' COMMENTS (These are limited to three minutes per speaker.) Read phone numbers: Local is 486 -3231. Please ask speakers to: 1. sign in 2. state their name for the record 3. turn on the microphone before speaking 15. ASSEMBLY MEMBER COMMENTS Announcements — Deputy Presiding Officer Friend The next Assembly work session will be held on Thursday, May 12, 2011, at 7:30 p.m. in the Borough Conference Room and the next regular meeting of the Assembly is scheduled on Thursday, May 19, 2011, at 7:30 p.m. in the Borough Assembly Chambers. 16. ADJOURNMENT Recommended motion: Move to adjourn the meeting. ROLL CALL VOTE ON MOTION. Kodiak Island Borough Assembly Guidelines May 5, 2011 Page 4 KODIAK ISLAND BOROUGH ASSEMBLY ROLL CALL SHEET 0 Regular x Special Date: .x/4/.21) // Convened: 1-' 30 p • m • Recessed: Reconvened: Adjourned: BY: BY: Arte // BY: a / ' , BY: 7� kit""_ / "" BY: “/ SECOND: SECOND: SECOND. SECOND:d SECOND: ,24 4,,,,44 9 AL .7 a / , i i ` nitoo , ,- , 'Ito Pat,. YES NO YES NO YES NO '- -" YES NO YES NO Ms. Austerm r Ms. Austerman Ms. Austerman Ms. Austerman / Ms. Austerman / Mr. Friend Mr. Friend Mr. Friend Mr. Friend / Mr. Friend Ms. Fulp / Ms. Fulp Ms. Fulp / Ms. Fulp / Ms. Fulp Ms. Jeffrey / Ms. Jeffrey Ms. Jeffrey Ms. Jeffrey Ms. Jeffrey Mr. Kaplan Z Mr. Kaplan Mr. Kaplan Mr. Kaplan V Mr. Kapl n Ms. Lynch / Ms. Lynch Ms. Lynch Ms. Lynch / Ms. Lypch Ms. Stutes r Ms. Stutes Ms. Stutes Ms. Stutes Ms. $'totes • CHANGE OF VOTE? HANGE OF VOTE. CHANGE OF VOTE? CHA E OF VOTE? CHANGE OF VOTE? CHANGE OF VOTE 1 TOTAL: /I TOTAL: TOTAL: TOTAL: '1 TOTAL: The mayor may not vote except in the case where only six members of the assembly are present and there is a three /three tie vote of the assembly. Mayor Selby . Mayo - - : • Ma • " - • elby -- .. lV1�YQr S"eJb _ I / I I (Ito al J - bet Pr-c. C 1 c.r rF ea cS - vi41/, & Q OO"U r)1 KODIAK ISLAND BOROUGH ASSEMBLY ROLL CALL SHEET 0 Regular /Special Date: Convened: Recessed: Reconvened: Adjourned: 9 BY: • 9ejfrcaj BY: �� BY: • " . / BY: �k� c� BY: SECOND: a z ia tivaitt SECOND: ck SECON a . ka SECOND:. ./ i ' / SECO . H *LYLi k r 02(9 1/ — a (0 6 , 4k ,u v-,,,,„, „,, i t.i.),„d„.„,„, 4,...„,d H4,4,46 &duet `patettitil YES NO YES NO YES NO YES NO YES NO Ms. Austerman Z Ms. Austerman V Ms. Austerman / Ms. Austerman / Ms. Austerman / Mr. Friend 7 Mr. Friend / Mr. Friend / Mr. Friend 7" Mr. Friend / Ms. Fulp `, 7 Ms. Fulp 7 Ms. Fulp 7 Ms. Fulp Ms. Fulp V Ms. Jeffrey / Ms. Jeffrey Ms. Jeffrey Ms. Jeffrey 7 Ms. Jeffrey 7. Mr. Kaplan 7 Mr. Kaplan / Mr. Kaplan / Mr. Kaplan V Mr. Kaplan Ms. Lynch / Ms. Lynch / Ms. Lynch / Ms. Lynch f� �/ 7 Ms. Lynch Ms. Stutes / Ms. Stutes 7 Ms. Stutes / Ms. Stutes Ms. Stutes)e- [CHANGE OF VOTE? HANGE OF VOTE? CHANGE OF VOTE? CHANGE OF VOTE? CHANGE OF VOTE? CHANGE OF VOTE 1 TOTAL: /1 n TOTAL: 5 a TOTAL: rl 0 TOTAL: /7 D TOTAL: rJ �J /0 The mayor may not vote except in the case where only six members of the assembly are present and there is a three /three tie vote of the assembly. Ma or Sel 11- : e by , i' or e + Ma or Selby Mayor- S"dttky KODIAK ISLAND BOROUGH REGULAR MEETING Regular Meeting of: ','7Iej/o20(� Please PRINT your name Please PRINT your name 9 74 ---\ \ -e J,9 -e_okee \ X -eAsmi 2p#C11)-1 ..4 / 55„ ,C ` 1 1 � ,/I lbg,yQ -� �� f o c \ ‘c k 4 fi ti lA „r Ckocs ye • Public Service Week 2011: Showcasing Local Government 1 icma.org Page 2 of 3 ARTIC LE Public Service Week 2011: Showcasing Local Government 11 1" erarz 14 April 2011 First designated by the President and 4 u ° Congress in 1985, PSRW offers an opportunity to "honor the men and tratae women who serve our nation as federal, SERVICE— state, county, and local government �• employees." RECOG WE ST Its goals are to: • Connect and educate citizens nationwide about the work of their government. • Improve the perception and morale of public employees. • Inspire a new generation of public servants. PSRW is the perfect time for managers and their staffs to help increase public awareness of and appreciation for their contributions to the quality of life in their communities. It is co- organized by the Partnership for Public Service and the Public Employees Roundtable. How to Celebrate There are numerous low -cost ways cities, towns, and counties can use PSRW to educate citizens about the value of local government and professional management. The city of Houston is holding essay and poster contests and offering special discounts for city employees to a variety of family outings during PSRW and throughout the year, and the mayor is presenting awards to employees with 30 or more years of service. Hamilton County, Ohio, is presenting Employee of the Year awards in seven categories: leadership, professional achievement, innovation, customer service excellence, administrative /clerical support, extra mile, and county hero. Other ideas include: • Have your mayor, board chairman, or other elected official develop a proclamation declaring May 1 -7 as a time to recognize the good worlc performed by the employees in your organization. • Speak to local schools and civic groups. PSRW is a great opportunity to send public employees to schools, colleges, and civic group meetings to speak about their work and inspire the next generation to public service. • Hold a job shadowing day for local high school students to give them hands -on experience with public service careers. http: / /icma.org /en /icma/ newsroom /highlights /Article /101129/Public_Service Week 2011_.. 5/4/2011 Public Service Week 2011: Showcasing Local Government [ icma.org Page 3 of 3 • Write an op ed or a letter to the editor. The opinion page is one of the most -read sections of the newspaper. • Develop a list of facts and figures on the surprising and unique contributions of your organization. You can use these as talking points in your media interviews, news articles, and agency newsletters. • Organize a community event and be sure to invite your local media. Organize an information fair or exhibit event, which provides an opportunity for multiple government agencies to demonstrate their programs and services to the public. 2011 PSRW Celebration Toolkit This toolkit offers many ideas, including more details on the list above, that your community can use to recognize this important week. You'll find useful resources, including a "How to Celebrate PRSW" guide; teachers' guide; sample radio public service announcement (PSA); PSRW logos of varying sizes to download; posters; and a sample proclamation and language for mayors and governors. Show Us Your Best Profile For the first time, the Partnership for Public Service is featuring profiles of outstanding state and local government leaders. If you'd like to suggest ICMA members to be profiled, or nominate yourself, write Amy Mayers at amayers @icma.org. International City /County Management Association 777 North Capitol Street NE, Suite 500 Washington, DC 20002 -4201 202.289.ICMA l fax 202.9623500 http : / /icma.org /en /icma/newsroom /highlights /Article/ 10 1129 /Public_Servicc_Week_ 2011_.. 5/4/2011 [SAMPLE PROCLAMATION LANGUAGE FOR MAYORS] " p11BLIC SE R V ICE' '* RECOGNITION WEEK 4 VAY 1 -7 2011 PUBLIC SERVICE RECOGNITION WEEK In honor of the millions of public employees at the federal, state, county, and city levels: Whereas: Americans are served every single day by public servants at the federal, state, county and city levels. These unsung heroes do the work that keeps our nation working; Whereas: Public employees take not only jobs, but oaths; Whereas: Many public servants, including military personnel, police officers, firefighters, border patrol officers, embassy employees, health care professionals and others, risk their lives each day in service to the people of the United States and around the world; Whereas: Public servants include teachers. doctors and scientists ...train conductors and astronauts ... nurses and safety inspectors ... laborers, computer technicians and social workers .. and countless other occupations. Day in and day out they provide the diverse services demanded by the American people of their government with efficiency and integrity; and Whereas: Without these public servants at every level, continuity would be impossible in a democracy that regularly changes its leaders and elected officials; Therefore: I, the Mayor of (CITY) do hereby announce and proclaim to all citizens and set seal hereto, that May 1 -7, 2011, is Public Service Recognition Week. All citizens are encouraged to recognize the accomplishments and contributions of government employees at all levels federal. state. county and city. Cost of Education FY2012 is School District requested 12,000,000 1 ' a- 11,000,000 - , 10,000,000 ° s. 9,000,000 -� a q 0 1 8,000,000 \v. x'.. ,�` 1. _ \ II a Va n - _ J .' ' _ 7,000,000 f >= �r F M 4 i f 4" e4 .I .�� .i 6,000,000 rH 4 j 5,000,000 Y:. o- a : f 4,000,000 l_' ,1' �r"_. 1 J7 0 �Ja �\ IS* N. tidy' Various School District Mill Rates FY2011 12.00 - a 10.00 8.00 1 r a — 6.00 - a a 4 4. — 4.00 -V 2.00 IIII 4- o . .. — I et r � e, a c �c, e a v ct Sc'a t °` e `` a ` O r E �aA Q Q c o \ hc. ECONOMIC DEVELOPMENT SPECIALIST ANNUAL REPORT Borough Assembly May 19, 2011 Comprehensive Economic Development Strategy (CEDS): Each year the CEDS document is updated and reviewed by the CEDS Committee. Once the resolutions are received from the City of Kodiak, Kodiak Island Borough and Kodiak Chamber of Commerce the updated document will be forwarded to US Dept of Commerce EDA. In order for communities to receive federal funding, they are required to include their Capital Improvements Projects list in the CEDS. The Chamber continues to host quarterly CEDS committee meetings. When possible we try to hold our meetings in conjunction with the Rural Leadership Forum. The forum allows the committee to get feedback from approximately 30 representatives of the rural communities. Our most recent topics of discussion included Goals and Strategies for the community, Updating and streamlining the CEDS committee members, Discussion of a housing group was introduced to discuss the current lack of housing, rentals, and affordable housing. Southwest Alaska Municipal Conference: The Chamber has had an employee serve on the Southwest Alaska Municipal Conference (SWAMC) board of directors for the past 9 years. Trevor Brown was elected to a two year term at the Annual Meeting last February. The board is currently looking at a crew labor data pilot program. The program would look at different ways to collect crew data in Alaska. Kodiak Branding and Marketing Committee: The Chamber of Commerce along with Waterfront associates currently finished the Kodiak salmon renewable energy project. This grant and a matching grant from the Kodiak Island Borough will be used to help promote the processing of salmon with renewable energy. The group will work with local processors that wish to market their product as a sustainable fishery processed with renewable energy. We will be working with KEA, local processors and the Branding and Marketing Committee on this project. Some of the elements of our marketing efforts include: • Creation of the Salmon Wind Water brand logo. • Created a webpage linked off of the Kodiak.org website. • Video explaining the story of how this project came together, as told by the individuals who participated in this project. • Posters (18" x 24 ") and post cards (8.5" x 5.5 ") that can be sent to seafood wholesalers and retailers nationwide. These poster have a QR code that allows smart phones to go directly to the webpage. • A retractable banner stand display for use at trade shows. • Wholesale buyers list with over 600 blast emails sent. Retail Meetings: The Chamber continues to be involved with the local retailers. The Sales Tax Free Day saw its third year this past March. Questionnaires sent to retailers after the event were very positive. The City of Kodiak has designated the first Saturday in March Sales Tax Free Day. Comfish: This year's Comfish event was held at the new Convention Center and feedback from businesses, fishermen and the general public were all very positive. The chamber is tasked with finding ways to make the event more relevant to the needs of today's fishermen and become break -even at the same time. Kodiak College Advisory Council: Josh Bell is a member of the Kodiak College Local Advisory Council, which meets on a monthly basis. The Local Advisory Council participated in the development of the College Facilities Master Plan, Showcase for Excellence and Commencement. Input from the group helps shape the focus and strategy of the College. Kodiak Fisheries Advisory Committee: I have facilitated over 25 meetings of the Kodiak Fisheries Advisory Committee, a joint committee of the City of Kodiak and Kodiak Island Borough. The committee is made up of 18 appointed seats from all sectors of the fishing fleet and local community. The committee discusses issues facing the local fisheries and possible effects they may have on the community. Recommendations from the committee are forwarded to the City Council and Borough Assembly. The committee is a valuable venue for the exchange of information and ideas between the different sectors of Kodiak's fishing community. Fisheries Representative: I have attended Four North Pacific Fisheries Management Council Meetings on behalf of the City of Kodiak and Kodiak Island Borough. The main topics of concern to Kodiak on the council's recent agendas have been the Rockfish Management Plan, Observer Program Restructuring, Bycatch Issues (Tanner Crab and Chinook), and Stellar Sealion Biological Opinion. The Chinook Salmon Bycatch action is set for final action at the June meeting in Nome. Contact: Trevor Brown, Kodiak Chamber of Commerce Phone: (907) 486 -5557 Email: trevor @kodiak.org CHANGES IN THE AREA ECONOMY SEAFOOD Commercial Seafood Harvest Value & Volume Port of Kodiak 1990 -2009 400.0 - 350.0 a .r 300.0 Wail A W 250.0 200.0 150.0 - - + - Total lbs. (mil.) —0 —Total $ (mil.) 100.0 50.0 O r N n 1 Lel D 1` CO T O CN •• N 'O 1` W P Source' Alaska Dept. of Fish & Game Kodiak is consistently one of the top three fishing ports in the United States. The 2009 ex- vessel value of all fish coming into Kodiak was $115.5 million, down from $149.1 million in 2008, and volume in 2009 was 293.9 million pounds, down from 296.6 million pounds the year before. Prices overall for 2009 declined. This is mainly due to the world wide financial crisis and the strengthening of the US dollar. Some species such as cod, halibut and rockfish seem to be hit hardest by this down -turn. Some species such as sabelfish (Black cod) have actually gone up in price due to niche markets with less volatility. Salmon prices were below the previous year, but still slightly above 2007 prices. Still the higher volume in 2009 was unable to make up for the lower price. EMPLOYMENT Kodiak's average annual unemployment rate in 2010 remained at 7.3 %, the same as 2009. The average number of jobs increased from 6109 to 6193 in 2010 and the size of the active work force increased from 6583 to 6669 in 2010. The current three month average unemployment rate for 2011 is 6.5 %, number of jobs is 6253 and the active workforce is 6690. The unemployment rates for 2010 went from a low of 5.4% in September to a high of 11.4% during December. The higher unemployment rate for 2010 can be attributed to more people seeking work since the actual number of jobs increased. fr�:�'+ �.y {v� s�" i p Kodiak i i a k Is . B orough i .sS, � i�}r+ � �� tr.' fir .��. a> �r' ;Ik> 4 0 yi y € , � Monthly Employment Trends r `'� 'n c g'+ � ` ' ( a r8 �«. � i K t� �`fi .d '' a L'�'rw b € � „ , A � r ��(, � { January 2001 to March 2011 � � ��� ,�s� -• i }� �� >N 1 K °S t) aR e v u 1n < a„y' ii # i r 0- - },,�` �g �",,`' f'�' i+ y5 r # , t': :.4'. K r� 8 000 i ',r a ,t"�, tka r ' i Ik6; `'$., .s,`1�- i a. _3 ; ,v`,�, iagi ilPt4' 2 ” ' .44- } 7000 r a 5 0 00 *; T n'y' "Oiq +O oo f > � 2 000 . 2 3 00 0 ' Employed — — — - 12 Month Average • Unemployed X 1 1 ;� .�, p` r" E!',000 t . 1 (100 - 0 CV CV Cr) M C rr in in (0 (0 N. N- co co . T Q O O r- 0 O O O O O O O O O O O O 0 O O O O O o O O O O O O O 0 0 O O O O O O O O 0 0 01 CV 01 (V 04 (V N (V N N N (V N CV (V N CV CV N (V CV r r r r r r r r r r r r r r r r r r r r r source: AlaskaDepartment cf Labor Cost of Living Several studies exist for the purpose of comparing the cost of living between cities in Alaska and around the country. Because of differences in methodologies used to determine cost of living statistics, each survey shows a different result when comparing costs between locations. Comparative Cost of Living 2010 Average ACCRA Survey 160 129.9 123.6 137.3 136.9 140 120 S:• ,, J ! Y' N"� �.#^ .'k$ W.r+ , .,,,: :.. t . , t1 100 100 e�, n6 4 i' * �'`�` ra a E < 2 � r + 3 w� �' �< t't 3i 80 '� 4 r h .. a`"' ;: c r c r,( y tdi t f f ry ? Vt[ 3 . A i S/.' t 4' 9T r S ; flS� i. e r l l ¢ xt i� a4 c ,�d;t c f r :1-6-4'(4'. Y' 60 ' t �L .Y,s'; t r�°x' � t `« r r Ti t y ; ,�f - g1k e , i t. a ( x ? 40 k { > � i ii R& 'ri �a 1 S i : : y ?' vr*i r Ca - 211 > i 4 >l+t - al: i I F � Ys -r c �� f 54, 20 T - .fi . r ! z x Ly e13 .. t :A' 4 rc+ < n 1 i`u; Y 4 d. 1. ' K ' i ri,th A ::441,11-.A4 le's » i - 4 .+ L i .:.T je. rb:. _ _ Kodiak Anchorage Fairbanks Juneau Nati Ave, In the American Chamber of Commerce Researchers Association (ACCRA) cost of living study, a standardized list of 58 items is priced during a fixed period of time. The average price data for each reporting city is then converted into an index number which is used for comparative purposes. The data compares approximately 300 urban areas. It does not take into account local tax burden or income levels, and is only intended as a comparison of prices relative to a national average. Four Alaskan cities are included in the most recently published ACCRA study: Anchorage, Fairbanks, Juneau, and Kodiak. The State of Alaska recently published an Alaska Geographic Differential Study. This report is used by the state to determine the cost of living in different communities in Alaska. Anchorage is the base city at 1.0, Kodiak under this study is 1.12. The entire report can be viewed at http: / /doa.alaska.gov /gds /home.html POPULATION Kodiak Island Borough Population 15500 1988 - 2010 15000 — — - 14500 — — 14000 — — — — — - _ —.— 13500 - 13000 12500 - 12000 11500 m cm O ti N m •- ul LO n CO Cl O T-1 N m ct u1 W r■ 00 01 O CO CO M a1 01 01 rT a1 e1 01 01 Cl O O O O O O O O O O .-I Cl a1 0 m 0 0 0 0■ CI al On Cl O O O O O O O O O O O r ti H r-4 1-1 ri ti 'ti r1 c'1 r-I r-I N N N N N N N N N N N Source: Alaska Department of Labor and Workforce development According to the Alaska Department of Labor, the estimated 2010 population of the Kodiak Island Borough is 13,592, slightly lower from the estimated 2009 population of 13,860. Population has remained virtually steady since 1997 when the estimated population was 13,648. BANK DEPOSITS Bank deposits increased in 2010 to approximately $192 million, up $17 million from 2009. This includes deposits from Kodiak's three commercial banks. Because this is a "snapshot" taken on June 30th of each year, it may not accurately reflect the economic situation brought about by the variability of the different fishing seasons. Bank Deposits - Kodiak Island Borough 1996 - 2010 200.000,000 160.000.000 160.000.008 160.000,000 118.880.880 120.000,000 0 . - _ .7 , 28:888:888 98.088.888 60.000,000 co N co rn o N , v (0 c0 N c0 0) 0 0) 0) a1 m 0 0 0 0 0 0 0 0 0 0 0) 0) 0) 0) 0 0 0 0 0 0 0 0 0 0 0 N et N el PI Cl N N N N N SourcFederal Deposit Insurance Corporation SALES City of Kodiak Total Sales Receipts 1st quarter 1994 to 1st quarter 2011 1 � A -4.1 1 V LOCO ti 0000 rN M u) CD 1• co 00r 0 0 0 0 0 010000 0 0 0 0 0 0 r Qff t7 Cr G IS G CT aT Cr CT CT CT G ES aT Q Q' N N N N N N N N N N N N N U) N N N N — Quarterly Receipts Gross sales receipts for the City of Kodiak decreased by 2.7 %, going from $406 million in 2009 to a little over $395 million in 2010. The first quarter of 2011 shows a slight increase from the same time period in 2010, rising from $87,000,526 in 2010 to $88,020,772 in 2011. PROPERTY VALUES Property assessments have increased from last year due to new construction and other property just now becoming taxable. A consistent pattern of reappraisals, and the standardization and increased quality of both the real and personal property rolls has continued. Taxable value of real and personal property for FY2010 was $913,014,985 an increase of $42,244,423 (4.9 %) over FY2009's value of $870,770,562.