21-112
| 1 | | | Minutes | A. Assembly Regular Meeting Minutes: 04/06/21
B. Assembly Special Meeting Minutes: 04/08/21
C. Assembly Regular Meeting Minutes: 04/20/21 | | |
Action details
|
Video
|
21-116
| 1 | | | Citizen and Other Correspondence | 1. Board of Adjustment and Appeals: 03/22/21, BOAA 21-03 Final Decision
2. Borough Area School Site Selection Committee: 02/18/21
3. Chase Community Council: 02/03/21
4. Chickaloon Community Council: 02/10/21
5. Greater Butte RSA Board of Supervisors: 01/14/21
6. Greater Palmer Consolidated FSA Board of Supervisors: 01/08/21, 02/11/21
7. Knik-Fairview Community Council: 01/20/21, 02/13/21, 02/17/21
8. Local Road Service Area Advisory Board: 03/18/21
9. Platting Board: 03/04/21
11. Planning Commission: 04/05/21
12. Port Commission: 01/18/21, 01/25/21, 02/22/21
13. Trapper Creek Community Council: 03/18/21 | | |
Action details
|
Video
|
IM 21-083
| 1 | | | Informational Memo | Informing The Assembly Of The Borough’s Intent To Enter Into A Management Agreement For A Five-Year Term With The Wasilla Knik Historical Society For The Use Of Borough-Owned Land And Building Located Within Section 24, Township 16 North, Range 3 West And Identified As Tax Parcel 16N03W24D007 (MSB003559). | | |
Action details
|
Video
|
OR 21-001
| 1 | | | Ordinance | An Ordinance Accepting And Appropriating $4,600,000 In Aspen Insurance Proceeds To School Capital Project Fund 400, Project No. 40204, Rebuild Houston Middle School; Reappropriating $5,900,000 From Areawide Committed Fund Balance And $6,000,000 From School District Fund Balance To Capital School Project, Fund 445, To Fund 400, Project No. 40204; Reappropriate $15,000,000 In XL America Insurance Proceeds, $1,725,446 In School Bond Construction Interest, And $890,521 In Unspent School Site Selection Reserves From Emergency Fund 445, Project No. 55026, To Capital School Project Fund 400, Project No. 40204.
RS 21-001: A Resolution Approving Scope Of Work And Budget For The Demolition And Rebuilding Of Houston Middle School. | adopt | Pass |
Action details
|
Video
|
OR 21-040
| 1 | | | Ordinance | An Ordinance Amending MSB 2.08.060(A), Compensation For The Mayor. | adopt | Pass |
Action details
|
Video
|
OR 21-040
| 1 | | | Ordinance | An Ordinance Amending MSB 2.08.060(A), Compensation For The Mayor. | amend | Fail |
Action details
|
Video
|
OR 21-040
| 1 | | | Ordinance | An Ordinance Amending MSB 2.08.060(A), Compensation For The Mayor. | adopt | Pass |
Action details
|
Video
|
OR 21-040
| 1 | | | Ordinance | An Ordinance Amending MSB 2.08.060(A), Compensation For The Mayor. | amend | Fail |
Action details
|
Video
|
OR 21-040
| 1 | | | Ordinance | An Ordinance Amending MSB 2.08.060(A), Compensation For The Mayor. | adopt | Pass |
Action details
|
Video
|
OR 21-040
| 1 | | | Ordinance | An Ordinance Amending MSB 2.08.060(A), Compensation For The Mayor. | amend | Fail |
Action details
|
Video
|
OR 21-040
| 1 | | | Ordinance | An Ordinance Amending MSB 2.08.060(A), Compensation For The Mayor. | adopt | Pass |
Action details
|
Video
|
OR 21-040
| 1 | | | Ordinance | An Ordinance Amending MSB 2.08.060(A), Compensation For The Mayor. | adopt | Pass |
Action details
|
Video
|
OR 21-040
| 1 | | | Ordinance | An Ordinance Amending MSB 2.08.060(A), Compensation For The Mayor. | | |
Action details
|
Video
|
OR 21-041
| 1 | | | Ordinance | An Ordinance Accepting And Appropriating $4,330,896.61 From The Alaska State Department Of Health And Social Services, Division Of Public Health, COVID-19 Emergency Operations Center, To Fund 445, Project No. 55029, For Community Driven Strategies That Support COVID-19 Related Activities.
RS 21-041: A Resolution Approving The Scope Of Work And Budget For Community Driven Strategies That Support COVID-19 Related Activities. | adopt | Pass |
Action details
|
Video
|
RS 21-043
| 1 | | | Resolution | A Resolution Amending The Budget Of Disaster Relief Funds From The COVID Pandemic, Project No. 55029, Fund 445. | | |
Action details
|
Video
|
AM 21-038
| 1 | | | Action Memo | Authorization To Purchase From Motorola Solutions, Through ProComm Alaska In The Contract Amount Of $229,999.18, Motorola APX8500 And APX900 Series Mobile Radios And Related Accessories. | | |
Action details
|
Video
|
AM 21-039
| 1 | | | Action Memo | Award Of Bid No. 21-134B To Orion Construction, Inc. In The Contract Amount Of $359,000 For Old Station 6-2 Sprinklers And Remodel. | | |
Action details
|
Video
|
AM 21-040
| 1 | | | Action Memo | Award Of Bid No. 21-163B To Western Construction And Equipment, LLC. In The Contract Amount Of $157,726 For Timber Way And Timberwood Improvements. | adopt | Pass |
Action details
|
Video
|
OR 21-019
| 1 | | | Ordinance | An Ordinance Amending MSB 17.55, Setbacks And Screening Easements, To Exempt Signs From Setbacks To Right-Of-Way And Property Lines. | | |
Action details
|
Video
|
OR 21-042
| 1 | | | Ordinance | An Ordinance Extending The Time Limit For Completion Of Borough Capital Projects. | | |
Action details
|
Video
|
OR 21-043
| 1 | | | Ordinance | An Ordinance Providing For The Sale Of Certain Borough-Wide Real Property Acquired Through Tax Foreclosure For Delinquent Real Property Tax Years 2014 And Prior And Special Assessment For 2015 And Prior; And Not Needed For Public Purpose. | | |
Action details
|
Video
|
OR 21-044
| 1 | | | Ordinance | An Ordinance Accepting And Appropriating 2019 McKinley Fire Disaster Relief Monies In The Amount Of $32,331.92 From The Federal Emergency Management Agency And The Alaska State Division Of Homeland Security And Emergency Management, To Fund 445, Project No. 55022.
RS 21-042: A Resolution Approving The Scope Of Work And Budget For The 2019 McKinley Fire Disaster Relief Monies, Project No. 55022. | introduce the legislation as read into the record by the clerk and set the public hearings | Pass |
Action details
|
Video
|
21-118
| 1 | | | Appointment | Mayoral Requests For Confirmation | confirm the Mayor's appointments | Pass |
Action details
|
Not available
|