City Council

Council Chambers

Agenda — 35 items

1. 1 WORK SESSION AGENDA - 6:00 pm
2. 1. Work Session: East Peak Resort 24-0264
3. 3 REGULAR AGENDA - 7:00 PM ▶ jump to 0:01
4. I. CALL TO ORDER ▶ jump to 0:02
5. II. PLEDGE OF ALLEGIANCE ▶ jump to 0:07
6. III. ROLL CALL ▶ jump to 0:41
7. IV. APPROVAL OF MINUTES ▶ jump to 0:48
8. 1. Approval of City Council Minutes from June 18, 2024 24-0272 ▶ jump to 1:04
9. V. PUBLIC BUSINESS FROM THE FLOOR ▶ jump to 1:18
10. VI. CONSENT AGENDA approved Pass ▶ jump to 13:38
11. 1. Proclamation: Recognizing July 2024 as National Parks and Recreation Month 24-0265 ▶ jump to 14:38
12. 2. Approval To Go Into Executive Session RE: Escaped Property Litigation Strategy 24-0263 ▶ jump to 13:49
13. 3. Approval of Liquor License Renewal: Fraternal Order of Eagles 1971 24-0266 ▶ jump to 13:53
14. VII. NEW BUSINESS ▶ jump to 19:32
15. 1. Approval of Tier 1 Beautification Matching Grant to Mark’s Repair in the Amount of $12,500.00 24-0267 approved Pass ▶ jump to 19:34
16. 2. Approval of Meals Hill Renaming Subcommittee Final Report Recommendations 24-0268 adopted as amended Pass ▶ jump to 20:22
17. VIII. RESOLUTIONS ▶ jump to 43:21
18. 1. #24-30 - Amending the 2024 Budget by Appropriating an Additional $2,500,000 to Legal Department for Legal Fees to be Transferred from Repayment Reserve RES 24-0030 approved Pass ▶ jump to 43:24
19. 2. #24-31 - Authorizing the Submission of a 2024 US Department of Housing and Urban Development (HUD) Preservation and Reinvestment Initiative for Community Enhancement (PRICE) Program Grant Application for the Valdez Mobile Home Replacement Program RES 24-0031 approved Pass ▶ jump to 44:19
20. IX. REPORTS ▶ jump to 58:25
21. 1. Annual Department Report - Capital Facilities; Building Maintenance 24-0269 ▶ jump to 58:28
22. 2. Procurement Report: Contract with Harris Sand & Gravel for Shoup Street Drainage and Asphalt Improvement Project in the Amount of $46,000.00 24-0270 ▶ jump to 79:00
23. 3. Procurement Report: Contract with Harris Sand & Gravel for Pioneer Drive, Tatitlek Ave and Chitna Ave Asphalt Repairs in the Amount of $63,220.00 24-0271 ▶ jump to 79:19
24. X. CITY MANAGER / CITY CLERK / CITY ATTORNEY / MAYOR REPORTS ▶ jump to 79:37
25. 1. City Manager Report ▶ jump to 79:40
26. 2. City Clerk Report ▶ jump to 81:55
27. 3. City Attorney Report ▶ jump to 89:20
28. 4. City Mayor Report ▶ jump to 93:30
29. XI. COUNCIL BUSINESS FROM THE FLOOR ▶ jump to 93:51
30. XII. EXECUTIVE SESSION ▶ jump to 103:15
31. XIII. RETURN FROM EXECUTIVE SESSION ▶ jump to 103:18
32. XV. ADJOURNMENT ▶ jump to 103:19
33. XIV. APPENDIX ▶ jump to 103:20
34. 1. July 2024 City Council Calendar 24-0261
35. 2. Approval of Meals Hill Renaming Subcommittee Final Report Recommendations 24-0268 amended Pass ▶ jump to 34:17