2003 Action Memorandums

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03-01	Appointment Of Parks And Recreation Commissioners And Planning Commissioners
03-02	30-Year Lease Agreement For Lots 7, 8, & 9, New Wasilla Airport Lease Lots
03-03	Contract Amendment To Kenedar Inc. In The Amount Of $32,296.00 For The Purchase Of Bricks For The Armed Forces Honor Garden.
03-04	Council Travel
03-05	Renewal Of Local Advertising Contract With The Frontiersman
03-06	Appointment Of Planning Commissioner
03-07	Contract Award To Alcan Electric In The Amount Of $62,199 For The Wasilla Police Station Emergency Generator.
03-08	PJC No. 2 Subdivision Vacation Of Public Use Easement; Aspen Business Park Vacation Of Two Existing Cul-de-Sacs.
03-09	Contract Amendment to USKH, Inc. In The Amount Of $56,261 For The Tommy Moe Storm Drain System.
03-10	Extension Of Legal Services Contract With Birch, Horton, Bittner, And Cherot From July 1, 2003 Through June 30, 2004.
03-11	Contract Award To Howdie, Inc. In The Amount Of $80,000 For The Multi-Use Sports Complex Phase I Construction Activities.
03-12	Contract Award To Rockford Corp. In The Amount Of $1.5 Million To Construct The Bumpus Reservoir Facility.
03-13	Contract Amendment To CH2MHILL, Inc. In The Amount Of $75,000 For FY03 Bumpus Reservoir Facility Construction Phase Services.
03-14	To Approve A Contract Amendment With Acumen Information Services In The Amount Of $8,050 To Continue Records Management Consulting Services Through June 30, 2003
03-15	Request To Purchase Dispatch Center Consoles From Watson Furniture Co. In The Amount Of $44,816.
03-16	Appointment Of Clerk Advisors
03-17	Award Of Contract To Public Safety Consultants Inc., In The Amount Of $97,440 For Technology Consulting Services For The Consolidated Dispatch Center.
03-18	Award Of Bid To Nye Frontier Ford In The Amount Of $40,738 For A Public Works Vehicle.
03-19	Contract Amendment To Howdie, Inc. In The Amount Of $12.5 Million For The Multi-Use Sports Complex.
03-20	Contract Award To Wilder Construction In The Amount Of $885,357 For The Bumpus Water Transmission Main.
03-21	Contract Extension Renewal For Rappe Excavating For Equipment Rental In The Amount Of $400,000.00.
03-22	Contract Award To Arctic Fox Building Systems In The Amount Of $43,880 For a Pre-engineered Steel Storage Building.
03-23	Contract Amendment For Raven Engineering In The Amount Of $97,128 For Bumpus Water Transmission Main Construction Services.
03-24	Authorization For Matanuska Electric Association To Install Electrical Service To the Multi-Use Sports Complex In The Amount of $125,000.
03-25(SUB)	Contract Award For South Mack Drive Water And Sewer Main Extension Owner Supplied Materials.
03-26	Contract Award To Lewis/Holifield Enterprises In The Amount Of $34,500 To Provide Janitorial Services To The City Of Wasilla From July 1, 2003 Through June 30, 2004.
03-27	Clarification Of Intent Of WMC 5.40.040, Dedication Of Abandoned Stolen Or Found Bicycles.
03-28	Contract Amendment For CH2MHILL In The Amount of $150,000 For FY04 Bumpus Reservoir Facility Construction Phase Services
03-29	Contract Amendment For Rockford Corporation In The Amount Of $419,000 For FY04 Bumpus Reservoir Facility Construction.
03-30	Award Of Contract To The City of Houston In An Amount Not To Exceed $26,00 To Provide Animal Control Services For The City Of Wasilla.
03-31	To Authorize The Purchase Of a Digital In-Car Video/Audio Recording System In The Amount Of $43,318 From Digitron In Accordance With WMC 5.08.100.B8.
03-32	To Authorize The Purchase Of A Voice Logger Device In The Amount Of $30,077 From Voice Print International Inc., In Accordance With WMC 5.08.100.B.8.
03-33	Council Approval Of The Award OF City Of Wasilla's Insurance (Property, Liability, Automobile, And Worker's Compensation) To The Alaska Public Entity Insurance In The Amount of $424,390.
03-34	Authorization For ENSTAR Natural Gas Company To Extend Gas Service To The Multi-Use Sports Complex In the Amount Of $73,743.00.
03-35	Contract Award To Hattenburg Dilley And Linnell In The Amount Of $72,696 For Church Road/South Mack Drive/Parks Highway Traffic Signal And Intersection Improvements
03-36	Renewal Of Contract To Robertson, Monable, Eastaugh In An Amount Not To Exceed $41,600 To Provide Federal Lobbyist Services Effective July 1, 2003 Through June 30, 2004.
03-37	Confirmation Of Election Officials: Regular City Election, October 7, 2003
03-38	Authorization To Enter Into a Contract With Acumen Information Services, Inc., In The Amount Of $29,545 To Provide Professional Services For Phase III Of The Records Management System Project.
03-39	Contract Award To Hattenburg Dilley And Linnell In The Amount Of $87,495 For Wasilla Airport Phase IA Apron Development Design Services.
03-40(SUB)	Contract Award For The Construction Of The Tommy Moe Storm water Collection System.
03-41(SUB)	Contract Award For Tommy Moe Storm water Collection System Pump Procurement
03-42	Contract Amendment For USKH In The Amount Of $132,000 For Tommy Moe Storm water Collection system Phase I Construction Phase Services.
03-43	Contract Award To Sunshine Enterprises In The Amount Of $933,890 For South Mack Drive Water And Sewer Main Extensions.
03-44	Contract Amendment For USKH In The Amount Of $100,500 For South Mack Drive Water And Sewer Extension Construction Phase Services.
03-45	Contract Award To Rain Proof Roofing, In The Amount Of $45,972 For Roof Repairs To The Wasilla Police Station As a Result Of The March 2003 Wind Storm Disaster.
03-46	Confirmation Of Early Voting Election Officials: Regular City Election, October 7, 2003.
03-47	Contract Amendment For Arctic Pipe & Materials In The Amount Of $23,800 For Additional South Mack Drive Water And Sewer Main Extension Materials.
03-48	Authorization For The Alaska Railroad To Upgrade The One-Lane Timber Railroad Crossing At South Mack Drive, In The Amount Of $75,000.
03-49	Cancelation Of November 10, 2003 Regular City Council Meeting
03-50	Contract Award To F & F Construction In The Amount Of $127,864 For The Wasilla Library Addition/Remodel
03-51	Contract Amendment For Rockford Corporation In The Amount Of $18,656 For the Bumpus Reservoir Facility
03-52	Number Not Used
03-53	Authorization To Matanuska Electric Association In The Amount Of 481,810.49 To Install 3 Phase Power Along Mystery Avenue For The Bumpus Reservoir Facility.
03-54	Authorizing The Purchase Of An Ice Resurfacing Machine In The Amount Of $61,953.72 From The Frank J. Zamboni And Company In Accordance With WMC 5.08.100B.8.
03-55	Distribution Of Temporary Fiscal Relief Payment
03-56	Contract Award To Raven Engineering In The Amount Of $40,000 For The Palmer-Wasilla Highway Water Main Extension Phase II Design Services.
03-57	Contract Amendment For Kumin & Associates In The Amount Of $135,606 For The Multi-Use Sports Complex Consulting Services.
03-58	Liquor License Transfer Of Ownership For La Fiesta Dos.
03-59	Approval of 2004 City Council Meeting Schedule
03-60	Ballot Destruction: October 7, 2003 Regular City Election
03-61	Liquor License Transfer Of Ownership From Lacie's Pizza To Sammy's.
03-62	Contract Award To Nye Frontier Ford In The Amount Of $40,3l8 For The Purchase Of Two Vehicles.
03-63	Contract Amendment For CH2MHill IN The Amount OF $40,000 For The Bumpus Reservoir Facility Construction Phase Services.
03-64	Contract Amendment For Rockford Corporation In The Amount Of $7,792 For The Bumpus Reservoir Facility.
03-65	To Authorize The Purchase Of Digital Radios And Supporting Equipment In The Amount OF 339,612 From Pro-Comm.
03-66	Purchase Of Three (3) Police Vehicles In The Amount Of $67,451.67 From Nye Ford Wasilla.
03-67	To Authorize The Purchase Of Dispatch Radio Equipment And Installation In The Amount Of $416,718.23 From Pro-Comm For The Wasilla Police Department.
03-68	Supporting The Deputy Clerk In Her Effort To Obtain A Position On The Executive Board Of The Alaska Association Of Municipal Clerks.
03-69	Approval Of Liquor Renewals For 2004
03-70	Acceptance Of FY 2003 Financial Statements For The City Of Wasilla
03-71	Council Policy For Nonprofit Grants
03-72	Appointment OF Planning Commissioner.

View the associated 2003 minutes.

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Office of the City Clerk
290 E. Herning Avenue
Wasilla, AK 99654
Phone: 907.373.9090
Email: clerk@ci.wasilla.ak.us