City Government: City Council Meeting Agenda

Regular Meeting, Council Agenda
5:00PM, Tuesday, November 25, 2014
City Hall, Delta Junction, Alaska

CALL TO ORDER
PLEDGE AND PRAYER

AMENDMENTS ~ APPROVAL OF AGENDA
AMENDMENTS ~ APPROVAL OF MINUTES FROM PREVIOUS MEETING
November 4, 2014 regular meeting

COMMENTS FROM THE AUDIENCE
COUNCIL COMMENTS ON NON-AGENDA ITEMS

CORRESPONDENCE

REQUEST TO SPEAK

REPORTS
Emergency Services Audrey Brown
Airport JW Musgrove
Cemetery Mary Leith
Mayor Pete Hallgren
City Clerk Pat White
City Administrator Mike Tvenge
Finance Stephanie Prestwich
School District Corey Vanden Boom
Lands Pete Hallgren
Library Mary Leith
Public Health & Safety Lonny Meeks
Park / Recreation Corey Vanden Boom
Personnel Pete Hallgren
Public Works Sherman Stebbins
Community Outreach Lonny Meeks
Additional Reports by Council

UNFINISHED BUSINESS

NEW BUSINESS
Introduction and First Reading of Ordinance 2015-02, An Ordinance Amending Chapter 3.21, Sanitary Landfill, Section 3.21.100 Fees, Authorizing a Landfill Rate Increase from $125.00 / Ton to $160.00 / Ton
Public Works Change Order #9 Delays Caused by Allied Steel
Internet at Community Center
2015 City Holiday Schedule
Purchase Orders
PO#017673 to ATT & Alascom in the amount of $665.99 for E9-1-1 power and service for November
PO#017674 to Airport Equipment Rental in the amount of $575.00 for loader rented to move Conex
PO#017675 to ACS in the amount of #1,794.14 for November phone and Internet services
PO#017676 to Bank of America in the amount of $3,330.59 for credit card charges (hotel accommodations for Flower Cole and Audrey Brown to attend the Division of Homeland Security and Emergency Preparedness LEPC conference in Anchorage October 6/10, airfare for Vanden Boom to attend the AML Conference in Anchorage November 17/18, space heater for scale house at landfill, books for library, and payment #2 of three for City Web site redesign)
PO#017677 to Becker Arena Products, Inc. in the amount of $992.33 for supplies used at the Liewer-Olmstead Ice Arena during the 2014 skating season
PO#017678 to Buffalo Fuel in the amount of $10,527.40 for heating oil and equipment fuel
PO#017679 to Delta Concrete Products in the amount of $2,070.00 for sanding and grading
PO#017680 to GVEA in the amount of $3,757.68 for electricity in October
PO#017681 to NC Machinery in the amount of $1,693.58 to repair blade edges on grader
PO#017682 to BDO USA LLP in the amount of $20,000.00 for FY2014 audit

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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