19-0403
| 1 | 1. | Minutes | City Council Regular Meeting Minutes of September 17, 2019 | received and filed | |
Action details
|
Not available
|
19-0404
| 1 | 1. | Consent Item | Renewal of Standard Marijuana Cultivation License #11234 - DKW Farms | approved the Consent Agenda | Pass |
Action details
|
Not available
|
19-0405
| 1 | 2. | Consent Item | Proclamation: Domestic Violence Awareness Month 2019 | | |
Action details
|
Audio
|
19-0406
| 1 | 3. | Consent Item | Appointment to the Prince William Sound Aquaculture Corporation Board of Directors (Three-Year Term) | | |
Action details
|
Not available
|
19-0407
| 1 | 4. | Consent Item | Approval To Go Into Executive Session Re: (1) C-Plan Litigation (2) Personnel Matter | | |
Action details
|
Not available
|
19-0408
| 1 | 1. | New Business | Approval of Professional Services Contract with GreenPlay, Inc. for Parks and Recreation Master Plan in the Amount of $97,000 | approved | Pass |
Action details
|
Audio
|
19-0409
| 1 | 2. | New Business | Approval of Contract Award to Appraisal Company of Alaska LLC for Real Property Appraisal Services | approved | Pass |
Action details
|
Audio
|
19-0410
| 1 | 3. | Discussion Item | Discussion Item: 2020 Budget Personnel Request | received and filed | |
Action details
|
Audio
|
RES 19-0047
| 1 | 1. | Resolution | #19-47 - Amending the 2019 City Budget by Transferring $97,000 from the Reserve Account to General Fund/Parks and Recreation Contractual Services to Fund the Parks and Recreation Master Plan Contract | approved | Pass |
Action details
|
Audio
|
RES 19-0048
| 1 | 2. | Resolution | #19-48 - Authorizing the Negotiated Sale of 2,946.51 Square Feet of Land Within Lot 25A, Fireweed Hill Subdivision, to Mary Helen Stephens | approved | Pass |
Action details
|
Audio
|
RES 19-0049
| 1 | 3. | Resolution | #19-49 - Authorizing a Lease with Haltness Equipment, LLC for Parcel 2 Tract A ASLS 79-116 (plat 2007-7) | approved | Pass |
Action details
|
Audio
|
19-0411
| 1 | 1. | Report | Procurement Report: Purchase Order with Harris Sand & Gravel, Inc. for Riprap Supply in the amount of $79,100. | received and filed | |
Action details
|
Audio
|
19-0412
| 1 | 2. | Report | Procurement Report: Professional Services Agreement with RSA Engineering, Inc. VHS Generator Replacement - Design | received and filed | |
Action details
|
Audio
|
19-0413
| 1 | 3. | Report | Procurement Report: Professional Services Agreement with RSA Engineering, Inc. for HHES Generator Replacement - Design | received and filed | |
Action details
|
Audio
|
19-0414
| 1 | 1. | Appendix Item | Council Calendars: October-December 2019 | received and filed | |
Action details
|
Not available
|
19-0415
| 1 | 2. | Appendix Item | August 2019 Legal Billing Summary | received and filed | |
Action details
|
Not available
|