17-0440
| 1 | 1. | Work Session Item | City Procurement Policies and Procedures | | |
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17-0414
| 1 | 1. | New Business | Approval of Contract Award to Harris Sand and Gravel, Inc. for the Valdez Glacier Stream Training Dike and Riprap Revetment Project in the Amount of $1,311,303. Reconsideration Requested By Council Member Smith. | | |
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17-0436
| 1 | 2. | New Business | Discussion Item: 2018 Energy Assistance Program | | |
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17-0437
| 1 | 3. | New Business | Approval of Purchase of MCC7500 Dispatch Console from Motorola Solutions in an Amount Not to Exceed $336,995 | | |
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17-0438
| 1 | 4. | Discussion Item | Discussion Item: 2018 Budget Topic: CSOs and Events | | |
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RES 17-0036
| 1 | 1. | Resolution | #17-36 - Establishing Sublease Rates at the Valdez Pioneer Field Airport Terminal Building and Repealing Resolution No. 10-60 Formerly Naming Sublease Rates and Fees | | |
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RES 17-0037
| 1 | 2. | Resolution | Resolution #17-37 - Amending the 2017 City Budget by Reallocating $2,321,325 of Previously Appropriated Funds and Appropriating $257,577 from Audited 2016 Carry-Forward Funds, to Reflect Revised Revenue-Cap Estimates and Other Operational Changes | | |
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RES 17-0038
| 1 | 3. | Resolution | #17-38 - Authorizing the Purchase and Sale Agreement with Gavora Inc. for Lot 2, Addition #5, Sleepy Hollow Subdivision in the Amount of $975,000 | | |
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RES 17-0039
| 1 | 4. | Resolution | #17-39 - Amending the FY17 City Budget by Accepting a Grant from the Alaska Division of Homeland Security and Emergency Management in the Amount of $11,800 and Increasing the Appropriation in the Emergency Preparedness Fund in the Amount of $11,800 for the Valdez Local Emergency Planning Committee | | |
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