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24-096
| 1 | A. | | Proclamation | Citizen Lifesaver Award | | |
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24-095
| 1 | | | Minutes | A. Budget Deliberations Minutes: 05/09/24 | | |
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24-092
| 1 | | | Citizen and Other Correspondence | 1. Abbreviated Plat: 05/22/24
2. Chickaloon Community Council: 04/10/24
3. Historical Preservation Committee: 02/08/24
4. South Lakes Community Council: 05/15/24, 05/18/24
5. Waterbody Setback Advisory Board: 04/23/24 | | |
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OR 24-031
| 1 | | | Ordinance | An Ordinance Amending MSB 8.40, Liquor License Referrals, Regarding Transfers Of Alcoholic Beverage Licenses From The Borough Into The Cities. | adopt | Pass |
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OR 24-051
| 1 | | | Ordinance | An Ordinance Creating Echo Lake Drive And Necrason Drive Natural Gas Local Improvement District No. Lid 663, Approving The Improvement Plan For The District, Authorizing The Manager To Proceed With The Improvement; And Assessing Equally Among The Properties Within The District The Costs Of The Improvement. | adopt | Pass |
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OR 24-058
| 1 | | | Ordinance | An Ordinance Reappropriating $80,000 From The Planning Studies Account To Port Mackenzie Business Development And Marketing Account For The Purposes Of Hiring A Consulting Firm Specializing In Marine Facilities To Assist With Updating The Port Mackenzie Master Plan.
RS 24-059: A Resolution Approving The Scope Of Work And Budget For Updating The Port MacKenzie Master Plan. | adopt | Pass |
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OR 24-060
| 1 | | | Ordinance | An Ordinance Accepting And Appropriating An Additional $5,780 From The Alaska State Division Of Homeland Security And Emergency Management Grant Program, For Community Emergency Response Training.
RS 24-057: A Resolution Assembly Approving The Revised Scope Of Work And Amended Budget For The Alaska State Division Of Homeland Security And Emergency Management Grant Community Emergency Response Training. | adopt | Pass |
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OR 24-061
| 1 | | | Ordinance | An Ordinance Accepting And Appropriating $72,000 Received From The Surplus Sale Of Road Service Area Equipment To Purchase A Vehicle For The New Road Maintenance Superintendent.
RS 24-060: A Resolution Approving The Scope Of Work And Budget To Purchase A Vehicle For The New Road Maintenance Superintendent. | adopt | Fail |
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OR 24-062
| 1 | | | Ordinance | An Ordinance Accepting And Appropriating $19,987.55 Of Revenues From Fiscal Year 2024 Animal Care And Regulation Enforcement Contracts with the Cities of Palmer And Houston, To A Project Account For Improvements To The Animal Care Facility.
RS 24-061: A Resolution Approving The Scope Of Work And Budget For $19,987.55 Of Revenues From Fiscal Year 2024 City Animal Care And Regulation Enforcement Contracts To A Project Account For Improvements To The Animal Care Facility. | adopt | Pass |
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OR 24-064
| 3 | | | Ordinance | An Ordinance Approving A Reappropriation Of $115,000 From The Land And Resource Management Division Fiscal Year 2024 Operating Budget, To An Online Auction Services Provider Project.
RS 24-063: A Resolution Approving The Scope Of Work And Budget For The Online Auction Services Provider Project. | adopt | Pass |
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RS 24-065
| 1 | | | Resolution | A Resolution Waiving Landfill Fees For The Alaska State Adopt-A-Highway Program For Fiscal Year 2025. | | |
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AM 24-065
| 1 | | | Action Memo | Approval Of Right-Of-Way Acquisition For The Engstrom Road To Trunk Road Connector Project In The Amount Of $250,000. | | |
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AM 24-066
| 1 | | | Ordinance | Approval To Purchase From Northwest Playground Equipment, Inc. In The Amount Of $106,998 Playground Equipment For The Jay Nolfi Park. | | |
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AM 24-067
| 1 | | | Action Memo | Acceptance Of Late Filed And Retroactive Senior Citizen And Disabled Veteran Exemption Applications. | | |
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AM 24-068
| 1 | | | Action Memo | Authorizing The Manager To Enter Into A Grant Agreement With Valley Community For Recycling Solutions In The Amount Of $200,000 For Fiscal Year 2025. | | |
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AM 24-069
| 1 | | | Action Memo | Approval Of Election Officials For The November 5, 2024, Regular Borough Election. | | |
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AM 24-070
| 1 | | | Action Memo | Authorization To Purchase From Info-Tech Research Group In The Amount Of $156,764.88 Information Technology Research And Advisory Services Over The Next Three Years. | | |
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AM 24-071
| 1 | | | Action Memo | Approval Of Additional Utility Relocation Costs To Matanuska Telecom Association, Inc. In The Amount Of $22,898.46 For The East Jupiter Avenue And North Diana Avenue Grading, Drainage, And Surface Improvement Project. | | |
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AM 24-072
| 1 | | | Action Memo | Authorization To Purchase From Dreamfactory In The Amount Of $107,301 API Design Application Platform Over The Next Three Years. | | |
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AM 24-073
| 1 | | | Action Memo | Approval Of Change Order No. Two For Contract No. 24-029B With K&H Civil Constructors, LLC. In The Amount Of $106,820.50 For Additional Work To Be Completed On The West Papoose Twins Road Upgrade, Grading, Drainage, And Surface Project. | | |
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AM 24-074
| 1 | | | Action Memo | Award Of Bid No. 24-138B To Dirtworks, Inc In The Contract Amount Of $196,656.04 To Construct East Devonshire Drive And Oilwell Road Improvements. | | |
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AM 24-075
| 1 | | | Action Memo | Authorization Of A Grant In The Amount Of $50,000 To The City Of Palmer For Palmer Municipal Airport Operations. | | |
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AM 24-076
| 1 | | | Action Memo | Approval To Extend Contract No. 22-104P With Dowl, LLC. Up To 90 Days For Construction Management Services For School District Pedestrian Projects. | | |
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AM 24-077
| 1 | | | Action Memo | Approval Of Change Order No. 2 For Contract No. 22-098C With HDL Consultants, LLC. To Extend The Final Completion Date To December 31, 2024, For The Old Glenn Pathway Phase II Design Project. | | |
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AM 24-078
| 1 | | | Action Memo | Award Bid No. 24-149B To Tutka, LLC. In The Contract Amount Of $149,870.10 To Construct East Gemini Lane Improvements. | | |
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AM 24-079
| 1 | | | Action Memo | Award Of Bid No. 24-156B to Tutka, LLC. In The Amount Of $338,241.08 To Construct South Tanya Court Improvements. | | |
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AM 24-080
| 1 | | | Action Memo | Award Of Proposal No. 24-123P To Architects Alaska In The Contract Amount Not To Exceed $250,000 To Design Improvements To Station 6-2 Training Facilities. | adopt | Pass |
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OR 24-028
| 1 | | | Ordinance | An Ordinance Approving Classification Of Borough-Owned Lands For Inclusion In The 2024 Competitive Bid Land Sale And Future Over-The-Counter Land Sales. | adopt | Pass |
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OR 24-059
| 1 | | | Ordinance | An Ordinance Approving The Sale Of Borough-Owned Land Identified As 8784 East D Street And 8778 East D Street To The Adjacent Property Owner, Michael Barnes; And Repealing The Public Purpose Dedication Placed On The Borough Lots. | | |
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OR 24-063
| 1 | | | Ordinance | An Ordinance Accepting And Appropriating $31,375 From The Mat-Su Trails And Parks Foundation As Partial Funding For The Purchase Of A Sutter 500 Trail Dozer.
RS 24-062: A Resolution Approving The Scope Of Work And Budget And Authorizing The Manager To Enter Into The Grant Agreement For A Sutter 500 Trail Dozer. | | |
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OR 24-065
| 1 | | | Ordinance | An Ordinance Accepting And Appropriating A Grant In The Amount Of $25,000 From The Mat-Su Health Foundation For Emergency Services Personnel Supplies, Outreach Materials, And A Promotional Recruitment Video.
RS 24-066: A Resolution Approving The Scope Of Work And Budget For A Mat-Su Health Foundation Grant For Emergency Services Ambulance Personnel Supplies, Outreach Materials, And A Promotional Recruitment Video. | adopt | Pass |
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24-081
| 1 | | | Appointment | Mayoral Requests For Confirmation | adopt | Pass |
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