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11-75
| 1 | I | | Tourism Commission | Approve award of the Blatchley Middle School Pool Equipment Upgrades Contract to Schmolck Mechanical Contractors. | APPROVED | Pass |
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11-78
| 1 | A | | Minutes | Approve the minutes of the March 22, 2011 Assembly meeting. | APPROVED | Pass |
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11-74
| 1 | B | | Contract/Agreement | Approve an MOU between the CBS and the Natural Resources Conservation Service under the National Cooperative Soil Survey Program pending review/approval by the Municipal Administrator and Attorney - to rescind previous action on this item. | MOTION | Fail |
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11-76
| 1 | C | | Tourism Commission | Approve the transfer of $23,500 from the Marine Passenger Fee Fund to the Harbor Fund for the Cruise Ship Security Booth Project. | APPROVED | Pass |
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11-73
| 1 | D | | Tourism Commission | Approve a Professional Services Contract with Germano & Associates to provide services for the 2011 Long Term Benthic Monitoring and Bioaccumulation Survey and Report for Sawmill Cove and Silver Bay. | APPROVED | Pass |
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11-66
| 1 | E | | Tourism Commission | Approve five-year renewal for the sub-lease with Regional Disposal Company and CBS as recommended by the Sawmill Cove Industrial Park Board of Directors. | APPROVED | Pass |
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11-69
| 1 | F | | Tourism Commission | Approve a Professional Services Agreement with Anderson Land Planning to provide professional services for the Takatz Lake Feasibility Project. | APPROVED | Pass |
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11-68
| 1 | G | | Tourism Commission | Approve a Professional Services Agreement with Corvus Design, Inc. to provide professional services for Takatz Lake Feasibility Study. | APPROVED | Pass |
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11-71
| 1 | H | | Fund Transfer | Authorize closing Capital Project 90626 (Blue Lake Ring Bus) and transfer the remaining funds to: 1) Feeder Improvements No. 8003 and 2) Microwave or Optic Fiber No. 90611. | APPROVED | Pass |
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ORD 11-06
| 1 | J | | Ordinance | Adjusting the FY 2011 Budget for changes identified during the Second Quarter FY 2011 Formal Budget Execution Review | PASSED ON SECOND READING | Pass |
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ORD 11-08
| 1 | K | | Ordinance | Authorizing the issuance of general obligation bonds of the CBS in the principal amount of not to exceed $5,690,000 to finance major capital maintenance improvements to Blatchley Middle School as authorized by ordinances of the Assembly and approved by Sitka's voters at an election held therein on October 5, 2010; authorizing tax levies to pay the principal thereof and interest thereon; and authorizing the sale of the bonds to the Alaska Municipal Bond Bank on the terms and conditions provided in this ordinance. | PASSED ON SECOND READING | Pass |
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ORD 11-07
| 1 | L | | Ordinance | Authorizing sublease of space by Ground Control, LLC at the Sitka Rocky Gutierrez Airport Terminal Building. | PASSED ON SECOND READING | Pass |
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ORD 11-09
| 1 | M | | Ordinance | Authorizing sublease of space by Alaska Rent A Car, Inc. d/b/a Avis Rent a Car at the Sitka Rocky Gutierrez Airport Terminal Building. | PASSED ON SECOND READING | Pass |
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ORD 11-10
| 1 | N | | Ordinance | Authorizing sublease of space by Ostrov Enterprises d/b/a Airport Gift Shop at the Sitka Rocky Gutierrez Airport Terminal Building. | PASSED ON SECOND READING | Pass |
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ORD 11-11
| 1 | O | | Ordinance | Authorizing a sublease of space by Ostrov Enterprises d/b/a North Star Rent a Car at the Rocky Gutierrez Airport Terminal Building. | PASSED ON SECOND READING | Pass |
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RES 11-09
| 1 | AMEND | | Resolution | Committing to a level of financial support to be provided to the Sitka School District for Fiscal Year 2012. | AMENDED | Pass |
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RES 11-09
| 1 | P | | Resolution | Committing to a level of financial support to be provided to the Sitka School District for Fiscal Year 2012. | APPROVED | Pass |
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RES 11-08
| 1 | Q | | Resolution | Calling on the State of Alaska Redistricting Board to maintain the City and Borough of Sitka in a single House District. | APPROVED | Pass |
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ORD 11-13
| 1 | S | | Ordinance | Removing Section 4.16 Fuel Flow Tax and Section 11.58 for Hire Vehicles at the Sitka Airport. | PASSED ON FIRST READING | Pass |
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ORD 11-14
| 1 | T | | Ordinance | PULLED Amending the Sales Tax Exemption at SGC Subsection 4.09100 G, O, and W regarding sales to Governmental Agencies, School Sales, and Child Care for Clarification &/or Expansion Purposes, deleting Subsections 4.09100 R, T and Z regarding Telephone and Telegraph, Long Term Motor Vehicle and Equipment Rentals, and Fine Arts Camp Housing Exemptions, and deleting the "Bed Tax" exemption at SGC Section 4.24.050 entitled "Exemption of Housing for Students Attending the Sitka Fine Arts Camp" | | |
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ORD 11-15
| 1 | U | | Ordinance | PULLED Amending the Sales Tax Exemptions at SGC Subsection 4.09100 L entitled "Nonprofit Charitable Organizations." | | |
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ORD 11-16
| 1 | V | | Ordinance | PULLED Amending the Sales Tax Exemptions at SGC Subsection 4.09100N entitled "Over One Thousand Dollars on Sales and Rents of Tangible Personal Property and on Sales of Services, and Over One Thousand Dollars in Rent or Lease of Real Property on a Monthly Basis. | | |
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11-70
| 1 | W | | Tourism Commission | Approve a Time and Equipment Contract (not to exceed $600,000) to Chatham Electric Inc. to supplement the Electric Department line crew for work on HPR to Kramer Line Riser. | APPROVED | Pass |
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11-77
| 1 | X. 1 AMEND | | Tourism Commission | Southeast Economic Development Fund Loan Requests: 1) Center for Community - $200,000 - 10-Year Payback help fund roof replacement; and 2) Fortress of the Bear - $100,000 - 10 Year Payback fund Gift Shop/Fixtures/Inventory/Driveway/Holding Facilities and Additional Staff. | AMENDED | Pass |
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11-77
| 1 | X. 1 | | Tourism Commission | Southeast Economic Development Fund Loan Requests: 1) Center for Community - $200,000 - 10-Year Payback help fund roof replacement; and 2) Fortress of the Bear - $100,000 - 10 Year Payback fund Gift Shop/Fixtures/Inventory/Driveway/Holding Facilities and Additional Staff. | APPROVED | Pass |
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11-77
| 1 | X. 2 AMEND | | Tourism Commission | Southeast Economic Development Fund Loan Requests: 1) Center for Community - $200,000 - 10-Year Payback help fund roof replacement; and 2) Fortress of the Bear - $100,000 - 10 Year Payback fund Gift Shop/Fixtures/Inventory/Driveway/Holding Facilities and Additional Staff. | AMENDED | Pass |
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11-77
| 1 | X. 2 | | Tourism Commission | Southeast Economic Development Fund Loan Requests: 1) Center for Community - $200,000 - 10-Year Payback help fund roof replacement; and 2) Fortress of the Bear - $100,000 - 10 Year Payback fund Gift Shop/Fixtures/Inventory/Driveway/Holding Facilities and Additional Staff. | APPROVED | Pass |
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11-67
| 1 | Y | | Tourism Commission | Discussion on the placement of a Sitka Respect Mural on the City/State Building located at 304 Lake Street. | | |
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