2005 Action Memorandums

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05-01 

Council Member Use Of Teleconferencing For A Form Of Participation During Council Meetings. 

05-02

Contract Award To Raven Engineering Inc. In The Amount Of $90,000 For The Garden Terrace Water Main Extension Design Services. 

05-03 

Approval Of Conflict Waiver For City Attorney To Work On Negotiations Between The City Of Wasilla And The Matanuska-Susitna Borough Concerning Operation Of The Wasilla Public Library. 

05-04 

Extension Of Legal Services Contract With Birch, Horton, Bittner And Cherot From July 1, 2005 Through June 30, 2006. 

05-05

Contract Amendment For Wilder Construction In The Amount Of $64,095.09 For The Tommy Moe Storm Drain System. 

05-06

Contract Award To Hattenburg, Dilley And Linnell In The Amount Of $90,000 For The Airport Apron Project Phase 1C Initial Design Services. 

05-07

Contract Amendment To Big Dipper Construction For The City's Equipment Rental Contract In The Amount Of $30,000 For Snow Removal And Road Maintenance At The Wasilla Airport. 

05-08

Confirmation Of Catherine Bowen To The Wasilla Parks And Recreation Commission. 

05-09

Number Not Used. 

05-10(AM)

Council Policy On City Clerk Evaluation And Goal Setting 

05-11

Request For Sales Tax Penalty Waiver: Lowe's Home Improvement Warehouse 

05-12

Council Policy Setting FY 06 Budget Goals And Initiatives. 

05-13

Renewal Of Animal Control Contract With The City Of Houston In The Amount Of $50,000 To Provide Animal Control Services Effective July 1, 2005 Through June 30, 2006. 

05-14

Contract Award To R&M Consultants, Inc. In The Amount Of $65,000 To Establish The City's Mapping, Survey Control, And Geographic Information Systems Database. 

05-15 

Contract Award To CH2MHill In The Amount Of $85,000 For The Palmer Wasilla Highway Water Improvements Phase 3 Design Services. 

05-16

Award Of RFP To The Anchorage Daily News For Newspaper Advertising.

05-17 

Contract Award To Burkhart-Croft Architects In The Amount Of $135,000 For The Mascot Transit Building Design Services. 

05-18(SUB)

Liquor License Renewal Application - Nobody's Inn. 

05-19(AM)

Appointment Of Two City Council Members To The Joint Tri-Cities Subcommittee On Transportation. 

05-20

Contract Amendment To Big Dipper Construction In The Amount Of $50,000 For The City's Road Services Rental Equipment Contract. 

05-21

Contract Award To T. Bailey, Inc. For The E. Susitna Water Reservoir Phase 1 In The Amount Of $400,000. 

05-22

Authorization For City Inspector As Contract Employee In The Amount Of $65,000 Through FY05 and FY06.                    

05-23

Approval Of Airport Lease Lot Applications For Lots 11, 12 and 15 Pursuant To WMC 5.32.120.C(3) For The New Apron Phase 1A. 

05-24

Irrigation Meter Grant Program 

05-25

Contract Award To T. Bailey, Inc. In The Amount Of $754,730 For The Balance Of The E. Susitna Reservoir Project Schedule A. 

05-26

Contract Award To Premier Urethane In The Amount Of $32,000 For Spray Foam Insulation For The Sewer Treatment Plant Metal Storage Building. 

05-27

Contract Award To APUN In The Amount Of $54,869 For Self-Propelled Road Striper. 

05-28

Contract Award To JT's HVAC In The Amount Of $63,187 For City Hall Air Conditioning. 

05-29

Contract Award To Wasilla Fence Company In The Amount Of $59,200 For Iditapark Fencing. 

05-30

Contract Award to CJ Cleaning Services In The Amount Of $31,140. 

05-31

Council Approved Of The Award Of City Of Wasilla Health Insurance To Premera Blue Cross Blue Shield Of Alaska With The Selection Of The Heritage Select $1,000 In Conjunction With Setting Up An Health Reimbursement Arrangement. 

05-32

Request For Sales Tax Penalty Waiver. 

05-33

Council Approval Of The Award Of City Of Wasilla's Insurance (Property, Liability, Automotive, And Workers Compensation) To The Alaska Public Entity Insurance And Difference In Conditions Insurance To Mt. Hawley Insurance Company Though Marsh USA, Inc. 

05-34

Contract Award To CH2MHill In The Amount Of $100,000 For East Susitna Reservoir Construction Engineering And Completion Of The Exploratory Well. 

05-35(SUB)

Contract Award To Howdie, Inc. In The Amount Of $900,000 To Begin Construction Of The Mascot Transit Building. 

05-36(SUB)

Contract Award To FNW Ferguson In The Amount Of $39,911 For Ductile Iron Pipe Material Purchase. 

05-37(SUB)

Contract Award To Pruhs Construction In The Amount Of $271,944 For 2005 Strip Paving. 

05-38(SUB)

Contract Award To Big Dipper Construction In The Amount To Not Exceed $30,000 For Screening Top Soil. 

05-39 

Contract Renewal For Big Dipper Construction In The Amount Of $305,000 For FY06 Equipment Rental Services. 

05-40

Contract Renewal For Guardian Security In The Amount Of $38,320 For FY06 Security Patrol Services. 

05-41(SUB)

Notice Of Appeal And Appointment Of Hearing Officer In Accordance With Wasilla Municipal Code 16.36.010 

05-42

Appointment Of Council Member For Seat C 

05-43

Purchase Of 3 New Police Vehicles From Nye Frontier Ford In The Amount Of $70,953. 

05-44

Wasilla Bible Church, Vacation Road Right Of Way Of N. Patogonia Street, W. Patricia Avenue, Slope Easement And Vacation 15' Utility Easement. 

05-45

Renewal Of Contract With Robertson, Monagle, Eastbaugh In An Amount Not To Exceed $35,750 To Provide Federal Lobbyist Services Through June 30, 2006. 

05-46

Request For Sales Tax Penalty Waiver. 

05-47

Contract Amendment For Hattenburg, Dilley And Linnell In The Amount Of $173,158 For Airport Apron Phase 1C Design Services. 

05-48

Council Policy On Appointment Of A Council Member. 

05-49

Contract Amendment For Big Dipper Construction In The Amount Of $85,000 For Gravel Road Improvements Prior To Paving. 

05-50

Contract Amendment For CH2MHill In The Amount Of $107,000 For The E. Susitna Reservoir Final Phase Engineering Services. 

05-51

Contract Award RMSI In The Amount Of $76,950 For Water And Sewer Utility Security Cameras. 

05-52(AM)

Council Policy On Filling A Vacancy On The City Council 

05-53

Confirmation Of Election Officials For The October 4, 2005 Regular City Election. 

05-54(SUB)

Contract Award To F&F Construction For Wasilla Police Department Communications Tower Construction In The Amount Of $76,871. 

05-55(SUB)

Contract Award To Procomm For Wasilla Police Department Antenna Relocation In The Amount Of $48,295. 

05-56

Yenlo Subdivision, Vacation Of 15’ Utility Easement Along The North Side Of Lots 2 And 3 And On The South Boundary Of Tract A-1 Above Lots 2, 3, And 4. 

05-57

Contract Renewal For Nana Training Systems In The Amount Of $45,000 For Development Of A Health And Safety Program For The City Of Wasilla. 

05-58

Request For Sales Tax Penalty Waiver. 

05-59

Floyd Subdivision Vacation Of A 20' Strip Of Land Between The Tax Parcel A3, Section 10, Township 17North, Range 1 West, Seward Meridian, And Floyd Subdivision Block 8. 

05-60 

Contract Award To Stark-Lewis, LLC In The Amount Of $38,913 To Replace A Portion Of The Police Department Roof. 

05-61 

Airport Lease Lots Pursuant To WMC 5.32.120.C(3). 

05-62 

Certification Of October 4, 2005 Regular City Election. 

05-63 

Authorization To Destroy Ballots Pursuant To WMC 4.28.060.

05-64 

Approval Of 2006 City Council Meeting Schedule.

05-65 

Contract Amendment To Public Safety Consultants, Inc. In The Amount Of $12,000 For The Computer Aided Dispatch Project Management Services. 

05-66 

Contract Amendment To R&M Consultants, Inc. In The Amount Of $33,721 For Additional Mapping, Survey Control, And Geographic Information Services. 

05-67 

Confirmation of Greg Koskela, Dorothy "Peaches" Hamilton, Colleen Sullivan-Leonard and Gary Hall to the Planning Commission; Matthews, McCombs and Norman to Parks & Rec; McDaniel to the Airport Advisory Commission 

05-68

Acceptance Of The City Of Wasilla's Fiscal Year 2005 Financial Statements For Public Record

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

If you notice any errors or experience any difficulties please contact the Office of the City Clerk at 907.373.9090 or clerk@ci.wasilla.ak.us.

 

 

 

 

 

 

 

 

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