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11-226
| 1 | | | Ceremonial | Proclamation - National Homeless Persons' Memorial Day | HEARD | |
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11-224
| 1 | | | Special Report | Pacific High School Schematic Design and Cost Estimate - John Weir of McCool, Carlson, & Green. | | |
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11-225
| 1 | | | Special Report | FERC Land Use Fee Increase - Chris Brewton | | |
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11-230
| 1 | A | | Minutes | Approve the minutes of the November 29, 2011 Assembly meeting. | APPROVED ON THE CONSENT AGENDA | |
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ORD 11-48
| 1 | B | | Ordinance | Regarding repayment of expenses and interest associated with purchase, development and sale of benchlands properties to the Sitka General Fund and other funds, and deposit net proceeds from sales into the Sitka Permanent Fund. | APPROVED | Pass |
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ORD 11-49
| 1 | C | | Ordinance | Amending the payment period for purchases of Lots 1 through 9 in Whitcomb Heights II Subdivision along Jacobs Circle. | APPROVED | Pass |
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ORD 11-51
| 1 | D | | Ordinance | Authorizing assigning of Ground Control, LLC Tenant Sublease at Sitka Rocky Gutierrez Airport Terminal Building from Cory Jo Kelly and Doug Rendle to Sunni Keith. | PASSED ON FIRST READING | Pass |
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11-227
| 1 | E | | Item | Whitcomb Heights III Subdivision Outcry Auction. | PASSED | Pass |
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11-228
| 1 | F | | Item | Authorize the purchase of up to $2,076,000 in diesel fuel for Electric Department supplemental generation operations. | APPROVED | Pass |
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11-228
| 1 | | | Item | Authorize the purchase of up to $2,076,000 in diesel fuel for Electric Department supplemental generation operations. | | |
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11-231
| 1 | G | | Item | Authorize the City and Borough of Sitka to enter into a contract for $7,500.00 with Arbitrage Compliance Specialists, Inc. to prepare and file a Request for Recovery of Overpayment of rebate with the Internal Revenue Service. | APPROVED | Pass |
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11-229
| 1 | H | | Item | Discuss and approve recoupment of grant administration costs to include either 5% of the grant amount, or $500, whichever is higher. | POSTPONED | Pass |
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