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22-0405
| 1 | 1. | Work Session Item | Annual Permanent Fund Meeting | | |
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22-0406
| 1 | 1. | Minutes | Approval of City Council Minutes- July 19, 2022 | | |
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22-0407
| 1 | 1. | Consent Item | Proclamation- Coast Guard Day | | |
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22-0409
| 1 | 2. | Consent Item | Proclamation: Safe and Sound Week 2022 | | |
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22-0408
| 1 | 3. | Consent Item | Appointments to City Boards and Commissions | | |
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22-0410
| 1 | 1. | New Business | Approval of 2022 Annual Renewal of Certificate of Public Conveyance (Taxi License) for Valdez Yellow Cab | | |
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22-0411
| 1 | 2. | New Business | Appointment of Vacant City Council Seat | | |
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22-0412
| 1 | 3. | New Business | Approval to Purchase a Used 2018 Volvo EC250EL Excavator from Construction Machinery Industrial, LLC in the Amount of $189,800.00 | | |
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22-0413
| 1 | 4. | Discussion Item | Discussion Item: Meals Hill Project Funding Strategy | | |
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ORD 22-0010
| 1 | 1. | Ordinance | #22-10 - Amending the Zoning Map to Effect a Change to Lots 3D and 3F, USS 3563, Plat 2000-4 to Commercial Residential. Second Reading. Adoption. | | |
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ORD 22-0011
| 1 | 2. | Ordinance | #22-11 - Amending the Zoning Map to Effect a Change to Parcel B, ATS 10, Plat 98-35 to Light Industrial. Second Reading. Adoption. | | |
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RES 22-0046
| 1 | 1. | Resolution | #22-46 - Authorizing the City Manager to Acquire a Public Utility Easement on Lot 1 Sleepy Hollow Addition #4 Owned by The Church of Jesus Christ of Latter-Day Saints | | |
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RES 22-0047
| 1 | 2. | Resolution | #22-47 - Establishing the Council Priorities for the 2023 City Operating Budget | | |
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RES 22-0048
| 1 | 3. | Resolution | #22-48 - Amending the 2022 Budget by Transferring $312,568 from Unassigned General Fund Balance to Various Departments in the General Fund, Port Fund, Harbor Fund, Airport Fund, and Utility Fund for the Purpose of Providing a 4.2 Percent COLA for All Employees | | |
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RES 22-0049
| 1 | 4. | Resolution | #22-49 - Amending the 2022 City Budget by Recognizing $3.6MM of Additional Revenues, and Appropriating $1.4MM to Various Department Operating Expenses | | |
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22-0414
| 1 | 1. | Report | Community Engagement Initiative - FlashVote Survey Provider | | |
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22-0415
| 1 | 2. | Report | Local Utility Inflation Assistance (LUNA) Program Communications Report | | |
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22-0416
| 1 | 3. | Report | Branding Update | | |
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22-0417
| 1 | 4. | Report | Mid-year Marketing Update with Thompson & Co. | | |
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22-0418
| 1 | 5. | Report | Procurement Report: Professional Services Agreement with RSA Engineering, Inc. in the Amount of $46,627.00 | | |
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22-0419
| 1 | 6. | Report | Procurement Report: Professional Services Agreement with RSA Engineering, Inc. in the Amount of $61,038.00 | | |
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22-0420
| 1 | 7. | Report | Change Order Report: Change Order #1 with Harris Sand & Gravel, Inc. for VCT Transfer Ramp Repairs Project | | |
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22-0421
| 1 | 8. | Report | Monthly Treasury Report; June, 2022 | | |
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22-0422
| 1 | 9. | Report | Report: DNR Public Comment Period Application for Cooperative Resource Management Agreement for Mineral Creek Trails on State of Alaska Lands | | |
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22-0423
| 1 | 1. | Report | City Manager’s Report 8/2/2022 | | |
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22-0424
| 1 | 1. | Appendix Item | City Attorney Billing Summary | | |
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22-0425
| 1 | 2. | Appendix Item | City Council August 2022 Calendar | | |
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RES 22-0047
| 1 | 2. | Resolution | #22-47 - Establishing the Council Priorities for the 2023 City Operating Budget | | |
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