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18-0077
| 1 | 1. | Work Session Item | Work Session: Valdez Senior Center | | |
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18-0078
| 1 | 1. | Consent Item | Approval to Purchase a 2018 Chevy 2500 Double Cab 4x4 Truck with a Reading Service Body, Including Accessories in the Amount of $49,955.84 | | |
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18-0079
| 1 | 2. | Consent Item | Approval to Purchase a 2018 Chevy 2500 Crew Cab 4x4 Truck with a Monroe Service Body Including Accessories in the Amount of $44,905.58 | | |
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18-0080
| 1 | 3. | Consent Item | Approval to Purchase a 2018 Chevy 2500 Crew Cab 4x4 Truck with a Monroe Service Body Including Accessories in the Amount of $44,797.58 | | |
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18-0081
| 1 | 4. | Consent Item | Approval of Liquor License Renewals: Fraternal Order of Eagles #1971, Mikes Palace #892 and Mountain Sky Hotel and Restaurant #5310. | | |
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18-0082
| 1 | 5. | Consent Item | Approval To Go Into Executive Session Regarding: (1.) City Manager Evaluation and (2.) Update from City Attorney Regarding Pending Litigation | | |
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18-0083
| 1 | 6. | Consent Item | Approval of 2018 Community Purpose Property Tax Exemption Program Applications | | |
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18-0084
| 1 | 1. | New Business | Appointment to the Economic Diversification Commission | approved | Pass |
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18-0085
| 1 | 2. | New Business | Approval of Contract Award to Wolverine Supply, Inc. for Valdez City School ADA Restroom Upgrades in the Amount of $785,000 | approved | Pass |
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18-0086
| 1 | 3. | New Business | Approval of Contract Amendment #1 with McCool-Carlson-Green, Inc. for Valdez Schools ADA Restroom Renovations in the Amount of $43,868. | approved | Pass |
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18-0087
| 1 | 4. | New Business | Discussion Item: Information Technology Department Strategic Plan | received and filed | |
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18-0088
| 1 | 5. | New Business | Discussion Item: 2018 Legislative Priorities | received and filed | |
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ORD 18-0002
| 1 | 1. | Ordinance | #18-02 - Amending Title 1 Chapter 1.08 of the Valdez Municpal Code Titled General Penalty- Continuing Violations. Second Reading. Adoption. | introduced on first reading | Pass |
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RES 18-0006
| 1 | 1. | Resolution | #18-06 - Authorizing the Purchase of a 120 Acre Tract of USS 697 and USS 698 from the University of Alaska in the Amount of $186,000 | approved | Pass |
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RES 18-0007
| 1 | 2. | Resolution | #18-07 - Amending the 2018 City Budget by Transferring $50,000 from General Fund Balance to Reserve Funds and Appropriating $50,000 to the SHARP III Tuition Reimbursement Program. RECONSIDERATION | denied | Pass |
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18-0089
| 1 | 1. | Report | Report: Update Northstar’s Branding Initiative | received and filed | |
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18-0090
| 1 | 2. | Report | 2017 Valdez Parks, Recreation and Cultural Services Year End Report | received and filed | |
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18-0091
| 1 | 3. | Report | Alaskan Greenery Commercial Marijuana Inspection Report | received and filed | |
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18-0092
| 1 | 4. | Report | Herbal Outfitters Commercial Marijuana Inspection Report | received and filed | |
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18-0093
| 1 | 5. | Report | DKW Farms LLC Commercial Marijuana Inspection Report | received and filed | |
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18-0094
| 1 | 1. | Report | Mayor Report - February 20, 2018 | received and filed | |
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