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26-173
| 1 | | | Citizen and Other Correspondence | 1. Butte Community Council: 08/12/26
2. Glacierview Community Council: 09/24/26
3. Greater Talkeetna RSA Board of Supervisors: Resolution 26-01
4. Greater Willow RSA Board of Supervisors: Resolution 26-01
5. Knik RSA Board of Supervisors: 08/04/26, Resolution 26-02
6. Lazy Mountain RSA Board of Supervisors: Resolution 26-02
7. Midway RSA Board of Supervisors: Resolution 26-01
8. Parks, Recreation, and Trails Advisory Board: Resolution 26-02
9. Planning Commission: 09/14/26, 10/05/26, Resolution Nos. 26-20, 26-21
10. Platting Board: 09/17/26, 10/01/26
11. South Colony RSA Board of Supervisors: 07/08/26, 08/05/26, 08/19/26, Resolution No. 26-03
12. Sutton Community Council: 01/28/26, 02/26/26, 03/26/26, 04/29/26, 05/27/26, 06/24/26, 07/29/26, 08/26/26, 09/30/26
13. Talkeetna Community Council: 10/05/26
14. Talkeetna FSA Board of Supervisors: 01/07/26
15. Talkeetna Sewer and Water Board: 09/02/26, 10/07/26
16. Tanaina Community Council: 09/28/26
17. Transportation Advisory Board: 09/01/26
18. Trapper Creek Community Council: 09/17/26
19. Water and Wastewater Advisory Board: 06/17/26 | | |
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IM 26-197
| 1 | | | Informational Memo | Informing The Assembly Of The Managers Signature On And The Submittal Of A National Fish Habitat Partnership Grant Application Requesting $45,000 From The United States Fish And Wildlife Service For The Wasilla Creek Tributary At Bonnie Drive Fish Passage Culverts Replacement Project. | | |
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IM 26-212
| 1 | | | Informational Memo | Reporting Conclusion Of Contract No. 25-189B With K&H Civil Constructors, LLC. For A Total Contract Amount Of $1,035,215.52 For The Snowcrest Drive And Trapline Drive Improvements Project In The Fairview Road Service Area. | | |
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IM 26-214
| 1 | | | Informational Memo | Reporting Conclusion Of Contract No. 25-158B With Dirtworks, Inc. For A Total Contract Amount Of $465,853.65 For The East Melanie Lane And East Brian Drive Improvements Project In The Greater Butte Road Service Area. | | |
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IM 26-218
| 1 | | | Informational Memo | Reporting Conclusion Of Contract No. 26-011B With Western Construction And Equipment, LLC. For A Total Contract Amount Of $688,492.23 For The Eska Street, Granite Street, Utah Street, And Grand Avenue Improvements Project In The Alpine Road Service Area. | | |
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IM 26-223
| 1 | | | Informational Memo | Informing The Assembly Of The Progress For The Talkeetna Water System Upgrades For A New Storage Tank And Headworks To Be Located At A Site On Front Street And Of The Initiation Of The Design Phase. | | |
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IM 26-225
| 1 | | | Informational Memo | Informing The Assembly Of The Community Development Department’s Intent To Submit A Multi-Use Trails Grant Application To The Alaska State Department Of Transportation And Public Facilities Seeking $300,000 In Funding For A Proposed Ravine Crossing East Of The Government Peak Recreation Area's Lower Parking Lot. | | |
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RS 26-091
| 1 | | | Resolution | A Resolution Approving 2027 State Legislative Priorities. | | |
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RS 26-092
| 1 | | | Resolution | A Resolution Approving 2027 Federal Legislative Priorities. | | |
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OR 26-112
| 1 | | | Ordinance | An Ordinance Accepting And Appropriating 2025 December Mat-Su Windstorm Disaster Relief Funds In The Amount Of $24,300 From The Alaska State Division Of Homeland Security And Emergency Management To Project No. 55033, Fund 445.
RS 26-112: A Resolution Approving The Scope Of Work And Budget For Station 5-1 Antennae Repairs Caused By The 2025 December Mat-Su Windstorm Disaster, Project No. 55033, Fund 445. | | |
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OR 26-113
| 1 | | | Ordinance | An Ordinance Accepting And Appropriating A Grant In The Amount Of $16,501 From The United States Department Of The Interior For A Project To Purchase A Slip-On Tanker For The Willow-Caswell Fire Service Area.
RS 26-114: A Resolution Approving The Scope Of Work And Budget For A Grant In The Amount Of $16,501 From The United States Department Of The Interior For A Slip-On Tanker For The Willow-Caswell Fire Service Area. | | |
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OR 26-114
| 1 | | | Ordinance | An Ordinance Approving The Time Extension Of The Areawide Budget Appropriation For The 2024 Tuxedo Avenue Bridge Replacement Project To October 30, 2028. | | |
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OR 26-115
| 1 | | | Ordinance | An Ordinance Approving An Appropriation Of $850,000 From The West Lakes Fire Service Area Fund Balance To A Project To Upgrade The Water Supply System At Station 8-1.
RS 26-115: A Resolution Approving The Scope Of Work And Budget For Water Supply Upgrades At Station 8-1 For The West Lakes Fire Service Area. | | |
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OR 26-116
| 1 | | | Ordinance | An Ordinance Accepting And Appropriating A Grant In The Amount Of $72,787, From The United States Department Of Health, Rural Health Transformation Program, For Emergency Medical Services Clinical Operations And Rural Exchange Program.
RS 26-116: A Resolution Approving The Scope Of Work And Budget For A Grant From The United States Department Of Health, Rural Health Transformation Program, For Emergency Medical Services Clinical Operations And Rural Exchange Program. | | |
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RS 26-099
| 1 | | | Resolution | A Resolution Establishing The Greater Oilwell Road Community Council District. | | |
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RS 26-113
| 1 | | | Resolution | A Resolution Establishing Dates For Payment, Delinquency, And Appeal Of 2027 Regular Assessment And Tax Rolls; And For The Commencement Of Hearings Before The Board Of Equalization. | | |
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AM 26-142
| 1 | | | Action Memo | Approval Of Change Order No. 8 To Contract No. 21-160P With Kinney Engineering, LLC. To Add $ 31,620 For The Point Mackenzie Road Reconstruction Milepost 0 to 7 Project; And Extend The Final Completion Date To December 31, 2028. | | |
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AM 26-143
| 1 | | | Action Memo | Approval Of Change Order No. 6 To Contract No. 22-104P(A) With Kinney Engineering, LLC. For The 49th State Street Project, To Extend The Final Completion Date To December 31, 2028. | | |
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AM 26-144
| 1 | | | Action Memo | Approval Of Change Order No. 7 To Contract No. 23-002P(A) With Kinney Engineering, LLC. For The Fern Street Upgrade And Pathway Project, To Extend The Final Completion Date To December 31, 2028. | | |
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AM 26-145
| 1 | | | Action Memo | Approval Of An Amendment To Contract 26-085B With Goertz Construction, Inc. For Palmer High School Elevator Upgrades, Increasing The Contract Amount By $25,092 For Emergency Power And Elevator System Communication Requirements. | | |
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AM 26-146
| 1 | | | Action Memo | Informing The Assembly Of The Manager’s Signature On The Fiscal Year 2027 Enhanced 911 Spending Priorities Agreement And Approving The Fiscal Year 2027 Payments Of $144,000 Each To The Cities Of Wasilla And Palmer For Call Taker Wages And Benefits. | | |
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AM 26-148
| 1 | | | Action Memo | Approval Of Change Order No. 2 To Contract No. 27-002B With Mckenna Brothers Paving Company To Extend The Final Completion Date To June 30, 2027 For Areawide Road Service Area Pavement Preservation Fiscal Year 2027 - Package I Project. | | |
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AM 26-149
| 1 | | | Action Memo | Assembly Regular, Joint, and Budget Meeting Schedule for 2027. | | |
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AM 26-150
| 1 | | | Action Memo | Approval Of Contract Amendment No. 2 To Contract No. 26-099B With Big Dipper Construction, Inc. To Extend The Contract Completion Date For The Station 6-2 Training Complex Build-Out For Confined Space And Structural Simulation To December 31, 2027. | | |
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AM 26-153
| 1 | | | Action Memo | Award Of Bid No. 27-054B To Meier Excavation, LLC. In The Contract Amount Of $526,649 To Construct The Tuxedo Avenue Bridge Replacement. | | |
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AM 26-156
| 1 | | | Action Memo | Award Of Proposal No. 27-030P To Lounsbury And Associates In The Contract Amount Of $275,858 To Design Drainage Improvements For Sushana Drive. | | |
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RS 26-120
| 1 | | | Resolution | A Resolution Adopting The Fiscal Year 2028 Capital Improvement Program. | | |
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OR 26-119
| 1 | | | Ordinance | An Ordinance Approving The Time Extension Of The Service Area Budget Appropriation For The Training Complex Build Out Fiscal Year 2024 Project To June 30, 2028. | | |
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OR 26-121
| 1 | | | Ordinance | An Ordinance Reappropriating $69,199.75 From The Fiscal Year 2024 Areawide Budget Appropriation To The Coal Creek At Sushana Drive Fish Passage Project; And Approving The Time Extension Of The Fiscal Year 2024 Areawide Budget Appropriation For Coal Creek Fish Passage Improvements Match Funds.
RS 26-122: A Resolution Approving The Amended Budgets For Cottonwood Creek At Fern Street And Coal Creek At Sushana Drive Fish Passage Projects. | | |
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OR 26-122
| 1 | | | Ordinance | An Ordinance Accepting And Appropriating $66,515.82 From RLI Insurance Company And Authorizing The Manager To Enter Into A Settlement Agreement For The Birch Creek At Mastodon Fish Passage Improvements Project.
RS 26-123: A Resolution Approving The Scope Of Work And Budget For The Birch Creek At Mastodon Fish Passage Improvements Project. | | |
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OR 26-124
| 1 | | | Ordinance | An Ordinance Approving The Time Extension For The Update Of The Long Range Transportation Plan And Official Streets And Highways Plan Project Account To June 30, 2029. | | |
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OR 26-125
| 1 | | | Ordinance | An Ordinance Extending The Time Limit For Completion Of Expiring Project Fund 20317, Fund 440 Alcantra Field Repair Fiscal Year 2024 Through June 30, 2027. | | |
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OR 26-127
| 1 | | | Ordinance | An Ordinance Accepting And Appropriating Two Grants In The Amounts Of $398,605, And $347,018, Totaling $745,623 From The United States Department Of Health, Rural Health Transformation Program, For Mobile Health Infrastructure Modernization And Community Health Response System.
RS 26-124: A Resolution Approving The Scopes Of Work And Budgets For Mobile Health Infrastructure Modernization And Community Health Response System. | | |
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26-175
| 1 | | | Appointment | Mayoral Requests for Confirmation | | |
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