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24-064
| 1 | | | Minutes | A. Regular Assembly Meeting Minutes: 03/19/24
B. Joint Assembly/ School Board Meeting Minutes: 03/26/24
C. Regular Assembly Meeting Minutes: 04/02/24 | | |
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24-063
| 1 | | | Minutes | 1. Abbreviated Plat: 03/27/24
2. Enhanced 911 Advisory Board: 02/13/24
3. Local Road Service Area Advisory Board: 10/20/22, 11/17/22, 01/19/23, 02/16/23, 03/01/23, 04/20/23, 05/18/23, 06/15/23, 07/20/23, 08/17/23, 09/21/23, 10/19/23, 11/16/23, 01/18/24, 02/15/24, 03/21/24
4. MSB Fish and Wildlife Commission: 01/11/24, 01/30/24, 02/05/24
5. North Lake Community Council: 02/17/24, 02/29/24, 03/18/24
6. South Knik River Community Council: 02/15/24 | | |
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IM 24-090
| 1 | | | Informational Memo | Reporting The Conclusion Of Contract For Bid 22-077B With Pinnacle Construction, Inc., For A Final Contract Amount Of $493,620 For The Station 12-5 Water Storage Design Build. | | |
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OR 24-037
| 1 | | | Ordinance | An Ordinance Approving The Sale Of Certain Borough-Owned Real Property Acquired Through Tax Foreclosure For Delinquent Real Property Tax Years 2017, 2016, And Prior; And Not Needed For Public Purpose. | | |
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OR 24-041
| 1 | | | Ordinance | An Ordinance Accepting And Appropriating A Grant In The Amount Of $97,000 From The Alaska State Department Of Military And Veteran’s Affairs, 2022 State And Local Cyber Security Grant Program For Reducing Cyber Risk at the Borough.
RS 24-037: A Resolution Approving The Scope Of Work And Budget For A Grant In The Amount Of $97,000 From The Alaska State Department Of Military And Veteran's Affairs, 2022 State And Local Cybersecurity Grant Program. | | |
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OR 24-043
| 1 | | | Ordinance | An Ordinance Accepting And Appropriating January 2022 Mat-Su Windstorms Disaster Relief Funds In The Amount Of $30,625.66 From The Federal Emergency Management Agency And $10,208.55 From The Alaska State Division Of Homeland Security And Emergency Management.
RS 24-040: A Resolution Approving The Scope Of Work And Budget For Emergency Protective Measures As A Result Of The January 2022 Mat-Su Windstorms Disaster. | | |
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OR 24-044
| 1 | | | Ordinance | An Ordinance Accepting And Appropriating Additional National Opioid Settlement Funding Totaling $147,203.08 From The Manufacturers And Traders Trust Company For Opioid Settlement Relief.
RS 24-041: A Resolution Amending The Scope Of Work And Budget For Opioid Settlement Relief. | | |
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OR 24-046
| 1 | | | Ordinance | An Ordinance Accepting And Appropriating $273,039 From The School District For The Mat-Su Central School Construction.
RS 24-043: A Resolution Amending The Scopes Of Work And Budgets For The Houston Middle School Rebuild Project And The Mat-Su Central School Construction. | | |
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RS 24-044
| 1 | | | Resolution | A Resolution Approving The Scopes Of Work And Budgets For Shirley Towne Bridge At Willow Creek Creekbank Hardening And Sushana Drive At Little Susitna River Flooding Mitigation. | | |
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RS 24-049
| 1 | | | Resolution | A Resolution Approving Unincorporated Communities For Participation In The Fiscal Year 2025 Community Assistance Program. | | |
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RS 24-050
| 1 | | | Resolution | A Resolution Establishing The Minimum Level Of Funding For The School District From Local Sources For The Fiscal Year Ending June 30, 2025. | | |
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AM 24-039
| 1 | | | Action Memo | Approval Of Change Order No. 2 For Contract No. 24-031B With Scarsella Bros, Inc. For The Central Landfill Grading Project To Add $94,338 For Grading Of The Compost And Tire Recycling Area. | | |
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AM 24-040
| 1 | | | Action Memo | Award Of Bid No. 24-100B To Alaska Resource Group, Doing Business As D&S Road Service, In The Contract Amount Of $732,967.70 For Greater Willow Road Service Area No. 20 Annual Road Maintenance. | | |
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AM 24-043
| 1 | | | Action Memo | Award Of Bid No. 24-104B To Alaska Resource Group, Doing Business As D&S Road Service, In The Contract Amount Of $737,583.40 For Greater Talkeetna Road Service Area No. 29 Annual Road Maintenance. | | |
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AM 24-044
| 2 | | | Action Memo | Approval Of Contract Amendment No. 2 To Contract No. 24-071P With Wolf Architecture, Inc. To Extend Contract Completion Date For The Gateway Visitor Center Redesign Project To October 15, 2024. | | |
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AM 24-045
| 1 | | | Action Memo | Award Of Bid No. 24-110B To Meier Excavation LLC. In The Contract Amount Of $488,470 To Construct Settlers Bay Drive At Crocker Creek Fish Passage Improvements. | | |
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AM 24-046
| 1 | | | Action Memo | Award Of Bid No. 24-112B To Northern Asphalt Construction Inc. In The Contract Amount Of $873,356 To Construct North Erica Drive Road Improvements. | | |
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AM 24-047
| 1 | | | Action Memo | Award Of Bid No. 24-114B To Ahtna Construction & Primary Products Company, LLC. In The Contract Amount Of $2,733,125.65 To Reconstruct West Lakes Boulevard. | | |
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AM 24-041
| 1 | | | Action Memo | Award Of Bid No. 24-102B To Northern Asphalt Construction Inc. In The Contract Amount Of $1,771,885 For Meadow Lakes Road Service Area No. 27 Annual Road Maintenance. | | |
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AM 24-042
| 1 | | | Action Memo | Award Of Bid No. 24-103B To Northern Asphalt Construction Inc In The Contract Amount Of $2,259,377 For Gold Trail Road Service Area No. 28 Annual Road Maintenance. | | |
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OR 24-020
| 1 | | | Ordinance | An Ordinance Confirming The Assessment Roll For The Moose Park Subdivision Road Paving Local Improvement District No. 645 And Establishing The Method Of Terminating Assessments And Making Refunds To Property Owners.
OR 24-021: An Ordinance Providing For The Financing Not To Exceed $411,000 Principal Amount Of Special Assessment Internal Service Funds For The Moose Park Subdivision Road Paving Local Improvement District No. 645, And Fixing Details Of Said Financing. | | |
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OR 24-022
| 2 | | | Ordinance | An Ordinance Confirming The Assessment Roll For South Francine Street Natural Gas Local Improvement District No. 651 And Establishing The Method Of Terminating Assessments And Making Refunds To Property Owners.
OR 24-023: An Ordinance Providing For The Financing Not To Exceed $35,000 Principal Amount Of Special Assessment Internal Service Funds For South Francine Street Natural Gas Local Improvement District No. 651, And Fixing Details Of Said Financing. | | |
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OR 24-025
| 1 | | | Ordinance | An Ordinance Confirming The Assessment Roll For South Marina Circle Road Paving Local Improvement District No. 653 And Establishing The Method Of Terminating Assessments And Making Refunds To Property Owners.
OR 24-026: An Ordinance Providing For The Financing Not To Exceed $58,800 Principal Amount Of Special Assessment Internal Service Funds For South Marina Circle Road Paving Local Improvement District No. 653, And Fixing Details Of Said Financing. | | |
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OR 24-030
| 1 | | | Ordinance | An Ordinance Adopting MSB 2.55, Labor Relations Board Duties And Hearing Procedures; Amending MSB 4.36.010, Labor Relations Board, To Reference The Newly Adopted Portion Of Code; And Repealing MSB 2.54.040, Labor Relations Board, In Its Entirety In Order To Eliminate Duplicate Information In Code Chapters And Create More Consistent Code For The Labor Relations Board And Its Procedures. | | |
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OR 24-047
| 1 | | | Ordinance | An Ordinance Accepting And Appropriating $828,750 From The Alaska State Department Of Fish And Game Sustainable Salmon Fund, For Coal Creek And Cottonwood Creek Fish Passage Improvements; And Accepting And Appropriating $210,000 In Match Funding From The City Of Wasilla For Cottonwood Creek Fish Passage Improvements.
RS 24-045: A Resolution Approving The Scope Of Work And Budget For Coal Creek And Cottonwood Creek Fish Passage Improvements; And Authorizing The Manager To Enter Into Funding And Maintenance Agreements With The State Of Alaska And The City Of Wasilla. | | |
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OR 24-048
| 1 | | | Ordinance | An Ordinance Accepting And Appropriating $20,174.18 From The Alaska State Division Of Forestry Volunteer Fire Assistance Grant Program; And Appropriating $2,017.46 In Matching Funds For Firefighter And Firefighting Equipment And Supplies.
RS 24-046: A Resolution Approving The Scopes Of Work And Budgets For The Alaska State Division Of Forestry Volunteer Fire Assistance Grants And Matching Funds For The Fire Service Areas Of Caswell, Willow, And Talkeetna. | | |
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OR 24-049
| 1 | | | Ordinance | An Ordinance Adopting MSB 3.15.035 Optional Exemptions, To Provide A Tax Exemption For Property That Creates Economic Development Within The Borough; And Repealing Title 26, Economic Development, In Its Entirety. | | |
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OR 24-050
| 1 | | | Ordinance | An Ordinance Approving A Reappropriation Of $85,000 From The Fiscal Year 2024 Areawide Rescue Operating Budget To Purchase A Hazardous Materials Response/Tow Vehicle.
RS 24-048: A Resolution Approving The Amended Budget For The Hazardous Materials Response/Tow Vehicle Project. | | |
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OR 24-024
| 1 | | | Ordinance | An Ordinance Appropriating Monies From The Central Treasury For The Borough Operating Funds, Enterprise Funds, Education Operating Fund And Capital Funds, Establishing The Rate Of Levy For All Borough Functions For The Fiscal Year Beginning July 1, 2024, And Ending June 30, 2025; And Setting The Surcharge Rate For The Wireline And Wireless Enhanced 911 Systems For The Period Of July 1, 2024, Through June 30, 2025. | | |
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24-065
| 2 | | | Minutes | Mayoral Requests For Confirmation | | |
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