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17-0192
| 1 | 1. | Public Appearances | Federal Lobbyist Capitol Hill Consulting Group | | |
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17-0193
| 1 | 2. | Public Appearances | Mr. Brett Obray, White Environmental - City Hall and Fire Station Mold & Asbestos Presentation | | |
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17-0194
| 1 | 1. | Consent Item | Accounts Receivable Write-Offs | | |
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17-0195
| 1 | 1. | New Business | Approval to Purchase Radios and Accessories from Motorola Solutions in the Amount of $226,409.73 | | |
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17-0196
| 1 | 2. | New Business | Approval of Contract with Gilpatrick's Greenhouses in the Amount of $34,800 for Flower Planting and Maintenance | | |
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17-0197
| 1 | 3. | New Business | Appointment to City Library Board | | |
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17-0198
| 1 | 4. | New Business | Appointments to Valdez Museum & Historical Archive Board of Directors | | |
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17-0199
| 1 | 5. | New Business | Approve Award of 2017 Downtown Beautification Matching Grants in the Amount of $44,257.46 | | |
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17-0200
| 1 | 6. | New Business | Approval of North Glacier Stream Bridge Public Easement | | |
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17-0201
| 1 | 7. | New Business | Approval to Purchase a 2017 Chevy Tahoe from Alaska Sales and Service, Including Accessories from Various Suppliers and Travel Expenses in the Amount of 65,844.85 | | |
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17-0202
| 1 | 8. | New Business | Approval to Purchase a Caterpillar 966M Loader from NC Machinery, Including Chains and Freight in the Amount of $326,223.00 | | |
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17-0203
| 1 | 9. | New Business | Approval to Purchase a 2017 Chevrolet Express Commercial Cutaway Van with a Knapheide Service Body from Alaska Sales and Service, Including Tires and Travel Costs in the Amount of $59,351.21 | | |
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17-0204
| 1 | 10. | New Business | Approval of Contract with Alaskan Industries to Replace the Valdez High School Gymnasium Floor in the Amount of $444,800 | | |
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17-0205
| 1 | 11. | New Business | Approval of Contract with Zastrow Enterprises for the Clinic Sidewalk Replacement in the Amount of $41,187.48
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17-0206
| 1 | 12. | New Business | Approval of a Professional Services Agreement with Bezek Durst Seiser (BDS Architects) for Design of the City Hall Roof Replacement in the Amount of $51,000 | | |
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17-0207
| 1 | 13. | New Business | Approval of a Professional Services Agreement with Bezek Durst Seiser (BDS Architects) for Design of the School District Office, Teen Center and Harbormaster Roof Replacements in the Amount of $83,000 | | |
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17-0208
| 1 | 14. | New Business | Approval of a Professional Services Agreement with Winchester Alaska for Conceptual and 35% Design of the Hospital Oxygen Generator Relocation in the Amount of $42,266 | | |
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17-0217
| 1 | 15. | New Business | Authorization for City Administration to Negotiate with Gavora, Inc. for Purchase of Lot 2 Sleepy Hollow Addition #5 | | |
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RES 17-0013
| 1 | 1. | Resolution | #17-13 - Amending the 2017 Budget By Accepting the State Of Alaska Department Of Natural Resources Division Of Forestry 2017 Volunteer Fire Assistance Grant in the Amount of $7,500 and Authorizing the Expenditure | | |
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17-0209
| 1 | 1. | Report | Controlled Substance Policy | | |
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17-0210
| 1 | 2. | Report | Human Resources Report-March 13 to April 11 | | |
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17-0211
| 1 | 3. | Report | Aleutian Village Trailer Park Update | | |
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17-0212
| 1 | 4. | Report | Airport and City Hall relocation/remodeling costs | | |
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17-0213
| 1 | 1. | Report | City Manager Report | | |
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17-0214
| 1 | 2. | Report | Mayor Report | | |
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17-0215
| 1 | 1. | Appendix Item | Council Calendars - April & May 2017 | | |
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17-0216
| 1 | 2. | Appendix Item | Secure Rural Schools Support for Funding Letter | | |
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