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24-0363
| 1 | 1. | Work Session Item | Work Session: City Clerkâs Department Report | | |
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24-0364
| 1 | 1. | Consent Item | Approval of Write-Offs of Various City Fees and Forwarding to Collections Agency | | |
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RES 24-0036
| 1 | 1. | Unfinished Business | #24-36 - Establishing Physician Recruitment Program and Rescinding Resolution No. 18-20 | | |
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24-0362
| 1 | 1. | Unfinished Business | Approval of the Selection of the West Wing of Hermon Hutchens Elementary School as the Site Location for Future Child Care Center Development. Postponed on 09/17/24. | | |
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ORD 24-0012
| 1 | 1. | Ordinance | # 24-12 - Amending Chapters 2.48, 2.56, 2.64 and 2.66 of the Valdez Municipal Code Relating to Certain City of Valdez Boards and Commissions. Second Reading. Adoption. | | |
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RES 24-0037
| 1 | 1. | Resolution | #24-37 - Authorizing the Submission of a Reconnecting Communities Pilot (RCP) Discretionary Grant Program Application to the US Department of Transportation to Assist With Subsequent Pavement Management Construction | | |
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RES 24-0038
| 1 | 2. | Resolution | #24-38 - Amending the 2024 City Budget by Appropriating an Additional $150,000 to Leave Liability Reserve for Leave Cash-Outs to be Transferred from Budget Variance Reserve | | |
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RES 24-0039
| 1 | 3. | Resolution | #24-39 - Amending the 2024 Budget by Accepting an Award from the State of Alaska Department of Corrections in the Amount of $7,500 for Capital Improvements Benefiting the Jail and $40,164.82 in General Operational Support and Authorizing Expenditures in the Amount of $47,664.82 | | |
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RES 24-0040
| 1 | 4. | Resolution | #24-40 - Amending the 2024 City Budget by Accepting a US Department of Housing and Urban Development Community Project Funding Grant in the Amount of $3,000,000 and Authorizing Expenditure of the Same
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24-0365
| 1 | 1. | Report | Quarterly Financial Summary Reports: June 30, 2024 | | |
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24-0366
| 1 | 2. | Report | Procurement Report: Purchase of Annual Financial Management System (FMS) from Caselle in the Amount of $40,048.00. | | |
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24-0367
| 1 | 3. | Report | Procurement Report: Purchase of Microsoft 365 GCC Annual from Structured Communications Systems INC in the Amount of $75,600.00. | | |
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24-0368
| 1 | 4. | Report | Procurement Report: Purchase of Valdez Container Terminal Fiber Repair and Replacement Project with Sherman Technologies, LLC in the Amount of $79,200.00. | | |
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24-0362
| 1 | 1. | Unfinished Business | Approval of the Selection of the West Wing of Hermon Hutchens Elementary School as the Site Location for Future Child Care Center Development. Postponed on 09/17/24. | | |
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