City Government: City Council Meeting Agenda

Regular Meeting, Council Agenda
5:00PM, Tuesday, August 19, 2014
City Hall, Delta Junction, Alaska

CALL TO ORDER
PLEDGE AND PRAYER

AMENDMENTS ~ APPROVAL OF AGENDA
AMENDMENTS ~ APPROVAL OF MINUTES FROM PREVIOUS MEETING
August 5, 2014 regular meeting

COMMENTS FROM THE AUDIENCE
COUNCIL COMMENTS ON NON-AGENDA ITEMS


CORRESPONDENCE

REQUEST TO SPEAK
Digital Television - Communication Tower, Cathie Lane, Sweeney Viewridge Subdivision
Tanana Valley Television Owner Bill St. Pierre and Engineer Brian Corty

REPORTS
Rescue Squad Audrey Brown
Fire Department Audrey Brown
Airport JW Musgrove
Cemetery Mary Leith
Mayor Pete Hallgren
City Clerk Pat White
City Administrator Mike Tvenge
Finance Dave Zimmerman
Lands Pete Hallgren
Library Mary Leith
Public Health & Safety Lonny Meeks
Park / Recreation Sherman Stebbins
Personnel Pete Hallgren
Public Works Lou Heinbockel
Community Outreach Lonny Meeks
Additional Reports by Council

UNFINISHED BUSINESS
Dedicated E9-1-1 Account

NEW BUSINESS
Cemetery Expansion Final Plat
2014 Election Officials and Canvass Board
Public Works Building Change Orders: 1) Replace window in ambulance bay
2) Install 3 foam over Rescue Squad end of building
Retroactive Holiday Pay for Permanent Part-Time City Employees
Purchase Orders
PO#017444 to Airport Equipment Rental in the amount of $2,084.50 to lease GMC truck in July
PO#017445 to ACS in the amount of $1,300.78 for August telephone service
PO#017446 to ATT & Alascom in the amount of $663.96 for August 9-1-1 phones and power
PO#017447 to Buffalo Fuel in the amount of $1,659.00 for August equipment diesel used at landfill
PO#017448 to Delta Concrete Products in the amount of $1,680.00 to grade and compact the City runway
PO#017449 to Fairbanks Daily News-miner in the amount of $668.75 to advertise Finance Officer position
PO#017450 to GVEA in the amount of $2,656.78 for July electricity
PO#017451 to J&D Yard Care in the amount of $3,700.00 for August lawn maintenance contract
PO#017452 to M2C1 Construction & Engineering in the amount of $12,220.44 for engineering in June and July (Public Works building review and management)
PO#017453 to Morley Electric in the amount of $900.00 to install electrical outlet for dryer at Fire Hall
PO#017454 to NC Machinery in the amount of $2,791.97 for D8 dozer belts and yoke repair
PO#017455 to Automated Laundry Systems in the amount of $2,400.06 to install washer-extractor at Fire Hall
PO#017456 to Anchorage Daily News in the amount of $872.00 to advertise Finance Officer position
PO#017457 to Delta Building Supply in the amount of $790.00 to replace refrigerator at library

ADDITIONAL PUBLIC COMMENTS ~ ADDITIONAL COUNCIL COMMENTS ~ ADJOURNMENT

     
City of Delta Junction
PO Box 229
Delta Junction, Alaska 99737-0229

Telephone: 907.895.4656
Fax: 907.895.4375
Email: city@ci.delta-junction.ak.us

Location: 2288 Deborah Street
Office hours:
8:00 AM - 5:00 PM, Monday-Friday


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