4900 |
Reso 4900 Supporting Updated FECC Sustainable Business Plan |
Mon 1/13/20 |
Link |
4899 |
Reso 4899 Authorizing City to Apply for AK HLS Funds, FFY2020 HLS Program |
Mon 1/13/20 |
Link |
4898 |
Reso 4898 Allocating Discretionary Funds from Hotel-Motel Tax |
Mon 1/13/20 |
Link |
4897 |
Reso 4897 Approving Location of IGU Expansion Project Funded through AIDEA |
Mon 12/2/19 |
Link |
4896 |
Reso 4896 in Support of Issuance of Elizabeth Peratrovich $1 Coin |
Mon 11/25/19 |
Link |
4895 |
Reso 4895 Stating the City of Fairbanks Legislative & Capital Priorities for 2020 |
Mon 11/25/19 |
Link |
4894 |
Reso 4894 Authorizing City to Accept AK DHS Funds, FFY2019 State HLS Program |
Mon 10/14/19 |
Link |
4893 |
Reso 4893 in Support of Redevelopment & Grant for Polaris Property for Future Public Uses |
Mon 10/14/19 |
Link |
4892 |
Reso 4892 Authorizing City to Accept AHSO Funds, FFY2020 DUI Traffic Enforcement Unit |
Mon 9/23/19 |
Link |
4891 |
Reso 4891 Authorizing City to Accept AK HLS Funds, FFY2019 Emergency Mgmt Performance Grant |
Mon 9/23/19 |
Link |
4890 |
Reso 4890 Authorizing City to Accept Bureau of Justice Assistance Funding for FFY2019 JAG |
Mon 8/26/19 |
Link |
4889 |
Reso 4889 Consenting to and Approving Location of TCC Health Center Project Funded through AIDEA |
Mon 7/22/19 |
Link |
4888 |
Reso 4888 as Amended, Awarding Contract to Sourcewell for Garbage Vehicles, $726,302 |
Mon 7/8/19 |
Link |
4887 |
Reso 4887 Authorizing City to Apply for FFY20 AHSO Funds, DUI Traffic Enforcement |
Mon 6/24/19 |
Link |
4886 |
Reso 4886 Designating Check Signing Authority for City Banking-Investment Accounts |
Mon 6/10/19 |
Link |
4885 |
Reso 4885 Fixing the Tax Levy Rate, 2019 Real Property Tax |
Mon 6/10/19 |
Link |
4884 |
Reso 4884 Awarding Contract to NC Machinery for a Loader, $324,249 |
Mon 6/10/19 |
Link |
4883 |
Reso 4883 Awarding Contract to NC Machinery for Snow Blowers, $499,568 |
Mon 6/10/19 |
Link |
4882 |
Reso 4882 Authorizing City to Provide Retention Bonus to Public Works Employees |
Mon 6/10/19 |
Link |
4881 |
Reso 4881 Awarding a Contract to NC Machinery to Provide Snow Blowers, $314,345 |
Mon 5/20/19 |
Link |
4880 |
Reso 4880 to Accept Funds from AK DOT&PF, Alaska Transportation Alternative Grant Program |
Mon 5/20/19 |
Link |
4879 |
Reso 4879 RE Matching Funds & Maintenance Agreement, 5th Avenue Reconstruction |
Mon 5/20/19 |
Link |
4878 |
Reso 4878 Expressing Concern with HB 79, Defined Benefits for Certain Public Employees |
|
Link |
4877 |
Reso 4877 as Amended, Amending the City Schedule of Fees & Charges for Services |
Mon 5/13/19 |
Link |
4876 |
Reso 4876 to Apply for & Accept US DOJ Funds, FFY2019 Bulletproof Vest Grant |
Mon 5/13/19 |
Link |