|
5117 |
Reso 5117 Authorizing City to Apply for Funds from USDOJ Office of Community Oriented Policing Services |
Mon 4/22/24 |
Link |
|
5115 |
Reso 5115 Requesting the FNSB Consider Exempting Tobacco Tax within City |
Mon 4/8/24 |
Link |
|
5114 |
Reso 5114 Authorizing City to Apply for AK HSO Funds, DUI Traffic Enforcement |
Mon 4/8/24 |
Link |
|
5113 |
Reso 5113 Authorizing City to Apply for FY25 CDS Appropriations for Interior Regional Stabilization Center |
Mon 3/25/24 |
Link |
|
5112 |
Reso 5112 Authorizing City to Apply for FY25 CDS Appropriations through AML |
Mon 3/25/24 |
Link |
|
5111 |
Reso 5111 Authorizing City to Apply for AK DHS FY22-23 State & Local Cybersecurity Grant Program |
Mon 3/25/24 |
Link |
|
5110 |
Reso 5110 Approving City Participation in Barnette Street Bicycle Improvements |
Mon 3/11/24 |
Link |
|
5109 |
Reso 5109 Approving City Participation in Barnette Street & 10th Avenue Bicycle Improvements |
Mon 3/11/24 |
Link |
|
5108 |
Reso 5108 Authorizing City to Apply for FY23 Assistance to Firefighters Grant |
Mon 3/11/24 |
Link |
|
5107 |
Reso 5107 Authorizing City to Apply for FY23 Assistance to Firefighters Grant Through Regional Application |
Mon 3/11/24 |
Link |
|
5106 |
Reso 5106 Awarding Contract to Yukon Equipment to Provide a Street Sweeper |
Mon 3/11/24 |
Link |
|
5105 |
Reso 5105 Awarding Contract to RWC International Ltd to Provide Two Refuse Haulers |
Mon 3/11/24 |
Link |
|
5104 |
Reso 5104 Authorizing City to Apply For and Accept AH DOH Funding |
Mon 2/26/24 |
Link |
|
5103 |
Reso 5103 Authorizing City to Apply for Funds from FY2025 CDS Appropriations |
Mon 2/26/24 |
Link |
|
5102 |
Reso 5102 Approving Maintenance Agreement with SOA DOT and PF for Morris Thompson Cultural and Visitor Center Enhancements |
Mon 2/26/24 |
Link |
|
5101 |
Reso 5101 Authorizing City to Apply for AK HLS Funds |
Mon 2/12/24 |
Link |
|
5100 |
Reso 5100 Authorizing City to Accept CMAQ & CRP Funds Allocated by FAST Planning |
Mon 2/12/24 |
Link |
|
5099 |
Reso 5099 Awarding Contract to NC Machinery for Motor Grader in the Amount of $432,119 |
Mon 1/22/24 |
Link |
|
5098 |
Reso 5098 Amending Fee Schedule by Adjusting Ambulance Service Fees |
Mon 1/22/24 |
Link |
|
5097 |
Reso 5097 in Support of Moore Street Seniors Inc. CAPSIS Rquest for Upgrades to Senior Apts |
Mon 1/8/24 |
Link |
|
5096 |
Reso 5096 Designating Check Signing Authority for City Accounts |
Mon 1/8/24 |
Link |
|
5095 |
Reso 5095 Allocating Discretionary Funds in the Amount of $400,000 |
Mon 1/8/24 |
Link |
|
5094 |
Reso 5094 Authorizing City to Participate in Network of Age-Friendly States & Communities |
Mon 1/8/24 |
Link |
|
5093 |
Reso 5093 Amending Fee Schedule by Adding Credit Card Fees for Non-Utility Payments |
Mon 1/8/24 |
Link |
|
5092 |
Reso 5092 Amending City Fee Schedule by Increasing Tow Fee |
Mon 12/11/23 |
Link |
