| | | | | | | | | | ASSEMBLY AGENDA/MANAGER'S REPORT THE CITY AND BOROUGH OF JUNEAU, ALASKA
April 6, 2020 7:00 PM Assembly Chambers Meeting No. 2020-16 | |
| | | | | | | | | | Submitted By:
_________________________
Duncan Rorie Watt
City and Borough Manager
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| | | | | | | | | | III. | SPECIAL ORDER OF BUSINESS |
| | | | | | | | | | V. | MANAGER’S REQUEST FOR AGENDA CHANGES |
| | | | | | | | | | VI. | PUBLIC PARTICIPATION ON NON-AGENDA ITEMS |
| | | | | | | | | | | A. | Public Requests for Consent Agenda Changes, Other Than Ordinances for Introduction |
| | | | | | | | | | | B. | Assembly Requests for Consent Agenda Changes |
| | | | | | | | | | | | 1. | Ordinances for Introduction |
| | | | | | | | | | | | | a. | BE20-146 Hospital Drive Reconstruction | | | | | | | | | | | | | | This project includes reconstruction of Hospital Drive from Glacier Highway to the Johnson Youth Center at 3252 Hospital Drive. Work also includes connecting the water main on Hospital Access Road to the water main on Salmon Creek Lane and the resurfacing of the upper half of Hospital Access Road.
Project bids were opened on March 26, 2020. The bid protest period expired at 4:30 p.m. on April 1, 2020. Results of the bid opening are as follows:
RESPONSIVE BIDDERS |
TOTAL BID |
Admiralty Construction, Inc. |
$1,061,175 |
Southeast Earthmovers, Inc. |
$1,238,607 |
Arete Construction Corp. |
$1,514,941 |
ENCO Alaska |
$1,656,315 |
Engineer's Estimate |
$1,130,945 |
| | | | | | | The City Manager recommends award of this project to Admiralty Construction, Inc. for the total amount bid of $1,061,175.
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| | | | | | | | | | | | | a. | Liquor License Renewals for Licenses: 3313 & 1416 | | | | | | | | | | | | | | | | These liquor license actions are before the Assembly to either protest or waive its right to protest the license action.
2020-2021 Renewal of Liquor Licenses
License Type: Club, License #3313
Fraternal Order of Eagles Aerie #4200 d/b/a Fraternal Order of Eagles #4200
Location: 2055 Jordan Ave #1, Juneau
License Type: Restaurant Eating Place, License #1416
Taku Glacier Lodge, Inc., d/b/a Taku Glacier Flightseeing/Salmon Bake
Location: Taku Valley Lot 75, Juneau
Staff from the Police, Finance, Fire, Public Works (Utilities), and Community Development departments have reviewed the above licenses and recommend the Assembly waive its right to protest the applications. Copies of the documents associated with these licenses are available in hard copy upon request to the Clerk’s Office. | | | | | | | | The City Manager recommends the Assembly waive its right to protest the above listed liquor license renewals. | |
| | | | | | | | | | | | 5. | Other Items for consent | |
| | | | | | | | | | | | | a. | City-State Project (CSP) Capitol Avenue Reconstruction | | | | | | | | | | | | | | | | Capitol Avenue Reconstruction rebuilds and resurfaces Capitol Avenue from West Willoughby Avenue to West Ninth Avenue, and upgrades utilities. Narrow right-of-way limits the width of street development. CBJ Engineering and Public Works proposes establishing a one-way traffic lane from Willoughby to Ninth, and addition of a sidewalk. This approach serves the majority of vehicle traffic on the road, improves Willoughby intersection deficiencies, maintains direct access to Village Street, and improves pedestrian safety and connectivity. CCFR, Alaska Waste, and AEL&P will continue to be involved in design to assure accommodation for their larger vehicles. Other improvements include a mid-block fire hydrant, improved connectivity between the Distin stairway and the West Eighth Street trail, and improves lighting along the route. This project is currently funded with $600,000 Areawide Street Sales Tax and $50,000 from the Water Enterprise Fund. Design will be completed in the summer of 2020, and construction is expected in the summer or fall of 2020. | | | | | | | | | |
| | | | | | | | | | | A. | Ordinance 2019-07(A) An Ordinance Appropriating and De-Appropriating Funds from the Treasury for FY20 School District Operations | | | | | | | | | | | | The FY2020 school enrollment is above the level originally used to determine the Juneau School District (JSD) funding for the FY20 approved school budget.
This results in $1,215,000 more of state revenue and an increase of $279,500 to the contribution amount that CBJ is allowed to fund under the state cap.
The Board of Education passed a budget revision increasing state and local funding for the FY20 District’s Operating Fund at its February 11, 2020, meeting.
Additionally, JSD has received notice from the Department of Education and Early Development that it will receive $16,600 as a supplemental grant derived from proceeds from the PFD Education Raffle Fund.
Lastly, in the FY20 CBJ budget proceedings, the Assembly also approved additional funding of $300,000 to JSD for Kinder Ready. As a housekeeping measure, the funding is now being appropriated for FY20 School District Operations.
The total increase in expenditures authorized in this ordinance is $1,811,100. $1,231,600 is funded with state revenue and $579,500 is funded from local general government revenues. | | | | | | The City Manager recommends the Assembly adopt this ordinance.
| | | | | B. | Ordinance 2019-06(V) An Ordinance Appropriating to the Manager the Sum of $1,583,735 as Funding for the Replacement of Buses for Capital Transit; Grant Funding Provided by Alaska Department of Transportation and Public Facilities, with Local Match Funding Provided by the Equipment Replacement Reserve Fund's Fund Balance. | | | | | | | | | | | | This ordinance would appropriate grant funding in the amount of $1,350,000 as provided by federal funds through the Alaska Department of Transportation and Public Facilities. A local match requirement of $233,735 will be funded from the Equipment Replacement Reserve fund balance.
These funds will be used by Capital Transit for the purchase of electric buses and associated charging infrastructure.
The Public Works and Facilities Committee reviewed this topic at its meeting on January 15, 2020 and referred it to the Assembly. | | | | | | The City Manager recommends the Assembly adopt this ordinance.
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| | | | | | | | | | | A. | Forbidden Peak Brewery Late-File Export Manufacturing Exemption | | | | | | | | | | | | Forbidden Peak Brewery started operation in the fall of 2019, and the business was unaware of its potential eligibility for the Export Manufacturing Business Personal Property Tax Exemption. Under the authority of CBJ 69.10.020, the business has requested that the Assembly allow the Assessor to accept an untimely filed application. | | | | | | | | | | | B. | Emergency Resolution 2889 An Emergency Appropriation Resolution Appropriating $200,000 to the Manager for an Emergency Rental Assistance Program; Funding Provided by the Affordable Housing Fund. | | | | | | | | | | | | COVID-19 continues to change our community. To protect the public health and welfare, social distancing requirements have been implemented, including the closure of non-essential businesses and ordering people to hunker down. Many people who work in businesses that have closed are people that rent. As a result, demand on existing rental assistance programs is up and expected to rise. This resolution would provide funds to support the rental assistance program currently offered by the nonprofit Alaska Housing Development Corporation.
This topic was discussed at the Special Assembly meeting on April 2. | | | | | | This emergency appropriation resolution is set for public hearing and Assembly action. | |
| | | | | | | | | | | B. | Committee Reports, Liaison Reports, Assembly Comments and Questions | |
| | | | | | | | | | | C. | Presiding Officer Reports | |
| | | | | | | | | | XIII. | CONTINUATION OF PUBLIC PARTICIPATION ON NON-AGENDA ITEMS |
| | | | | | | | | | XVI. | SUPPLEMENTAL MATERIALS |
| | | | | | | | | | ADA accommodations available upon request: Please contact the Clerk's office 72 hours prior to any meeting so arrangements can be made to have a sign language interpreter present or an audiotape containing the Assembly's agenda made available. The Clerk's office telephone number is 586-5278, TDD 586-5351, e-mail: city.clerk@juneau.org | |
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