2006 Action Memorandums

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06-01 

Confirmation Of Scott Norman To The Wasilla Parks And Recreation Commission. 

06-02

Contract Award For The Purchase Of Two (2) New Public Works Vehicles From Nye Frontier Ford In The Amount Of $39,367. 

06-03 

Selection Of Council Members To Travel To Washington D.C. For The Purpose Of Lobbying. 

06-04 

Contract Award For The Purchase Of Two (2) New Police Department Vehicles From NYE Frontier Ford In The Amount Of $26,650. 

06-05

Contact Amendment To USKH In The Amount Of $45,000 For 2006 Strip Paving Engineering Services. 

06-06

Contract Amendment To Alaska Advanced Electrical In The Amount Of $12,000 For On-Call Electrician Services. 

06-07

Contract Amendment To Raven Engineering Inc. In The Amount Of $75,000 For Garden Terrace Water Main Project. 

06-08

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

06-09

Rescheduling Of March 13, 2006 Regular City Council Meeting To March 20, 2006. 

06-10

Council Policy Setting FY-07 and FY-08 Budget Goals And Initiatives. 

06-11

Request For Proposal (RFP) Evaluation Committee For Legal Services. 

06-12

Reorganizing The Planning Division Of Public Works And The Economic Development Department Into The Community And Economic Development Department Under The Supervision Of A Deputy Administrator. 

06-13(SUB)

Contract Award For Wasilla Airport Apron Phase 1C Site Clearing To Skookum Construction And Tree Service In The Amount Of $74,811. 

06-14

Award Of Bid No. 0602-0-2005/WM To Northern Economics, Inc., In The Amount Of $39,060 For Financial Impact Study. 

06-15 

Authorization To Purchase Motorola Centracom Gold Elite Consoles In An Amount Not To Exceed $107,120 For The Dispatch Center. 

06-16

Contract Award To URS Corporation In An Amount Not To Exceed $130,000 For The Development Of Area Plans For Three Specific Areas Within The City Of Wasilla.

06-17 

Award Of Bid To General Communications Inc. For Long Distance Service In The Amount Of $35,000 For A 3-Year Term Contract Ending June 30, 2006. 

06-18

Contract Award To Wolverine Supply Inc. In The Amount Of $2,945,179 For Wasilla Airport Apron Phase 1C Construction. 

06-19

Authorization Of A Three-Year Contract For General Counsel Legal Services To Birch, Horton, Bittner & Cherot In An Amount Not To Exceed $205,000 Beginning July 1, 2006 Through June 30, 2009. 

06-20

Authorization Of A Five-Year Contract And Award Of Bid For Radio Communications Equipment Maintenance To Procomm Alaska LLC In An Amount Not To Exceed $90,000 Beginning May 1, 2006 Through June 30, 2011. 

06-21

Contract Amendment Authorization For Raven Engineering In The Amount Of $46,813 For Garden Terrace Subdivision Water System Improvements Engineering Services Funded By The Matanuska-Susitna Borough. 

06-22

Contract Award To USKH In The Amount Of $51,895 For Upper Road Extension Engineering Services.                    

06-23A

Contract Award To Anchorage Daily News For Newspaper Advertising Services In An Amount Not To Exceed $62,895.62 For A 3-Year Term Contract Ending June 30, 2009. 

06-23B

Authorization for Matanuska Electric Association to conduct utility work work in the amount of $44,423 for Garden Terrace Water Main Extension.

06-24

Contract Award To Hattenburg, Dilley, And Linnell In The Amount Of $299,982 For Airport Apron Phase 1c Construction Administration Services. 

06-25

Contract Award To Wolverine Supply, Inc. In The Amount Of $371,078 For Airport Apron Phase 1C Additive Alternate No. 1. 

06-26

Authorization Of A Three-Year Contract And Award Of Bid For Security Guard Services To Guardian Security In An Amount Not To Exceed $95,760 Beginning July 1, 2006 Through June 30, 2009. 

06-27

Authorization Of A Three-Year Contract And Award Of Bid For Financial Audit Services To Mikunda, Cottrell And Company In An Amount Not To Exceed $88,270 Beginning July 1, 2006 Through June 30, 2009. 

06-28

Authorization Of A Three-Year Contract And Award Of Bid For Banking Services To Wells Fargo Beginning August 1, 2006 Through July 31, 2009. 

06-29

Selection Of A Theme For Landscaping Projects In Conjunction With Alaska Department Of Transportation And Public Facilities Projects In Wasilla. 

06-30

Appointment To Alvah Clark Buswell III To The Wasilla Planning Commission. 

06-31

Award Of Contract To Burkhart Croft In The Amount Of $110,716 For Multi-Use Sports Complex Emergency Kitchen Architectural Services. 

06-32

Annual Contract Renewal For Big Dipper Construction In The Amount Of $520,800 For FY-07 Equipment Rental Services. 

06-33

Contract Award To McKenna Brothers In The Amount Of $153,101 For 2006 Collector Road Strip Paving. 

06-34

Award Of Contract To Lounsbury & Associates, Inc., In The Amount Of $67,621 For Mission Hills Water Extension Project Engineering Services. 

06-35

Award Of Contract To Uskh, Inc., In The Amount Of $54,328 For Sewer Treatment Plant Expansion Engineering Services. 

06-36

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

06-37

Authorization For Matanuska Electric Association To Conduct Utility Work In The Amount Of $132,054 For The Wasilla Airport Apron Phase 1C Project. 

06-38

Directing The City Attorney To Draft An Amendment To Wmc Title 16 To Restrict The Filing Of A Land Use Application That Is Similar To An Application That Recently Was Denied. 

06-39 

Contract Award To Alaska Road Boring In The Amount Of $1,433,296 For Old Matanuska Road And Garden Terrace Water Lines And Pressure Reducing Valve Buildings. 

06-40

Contract Award To CH2MHill In The Amount Of $70,000 For E. Susitna Reservoir Well House Engineering Services. 

06-41

Council Approval Of The Award Of City Of Wasilla’s Insurance (Property, Liability, Automobile, And Worker’s Compensation) To The Alaska Public Entity Insurance, Difference In Conditions Insurance To Mt. Hawley Insurance Company And Pacific Insurance Co., And Aviation Insurance To ACE Property & Casualty Insurance Co. Through Marsh USA, Inc. 

06-42

Contract Amendment To Howdie Inc. In The Amount Of $400,000 For The MASCOT Transit Building Phase 2. 

06-43

Award Of Contract To CJ Cleaning Service In The Amount Of $49,440 For Janitorial Services. 

06-44

Approval Of City Council Policy On Use Of The Internet, Email, Computers And Computer Software, Telephones, Voice Mail, Fax Machines, Photocopiers, And Other City Communication Or Document Processing Equipment Or Facilities. 

06-45

Authorization To Cancel The November 12, 2006 Regular City Council Meeting And Reschedule It To November 6, 2006. 

06-46

Confirmation Of Election Officials For October 3, 2006 Regular City Election. 

06-47

Contract Amendment To Raven Engineering In The Amount Of $72,000 For Garden Terrace Construction Engineering Services. 

06-48

Award Of Contract To NYE Frontier Ford, Inc., In The Amount Of $93,383.67 For Four (4) New Police Vehicles. 

06-49

Renewal Of Contract With Robertson, Monagle, Eastaugh In An Amount Not To Exceed $35,750 To Provide Federal Lobbyist Services Effective September 1, 2006 Through June 30, 2007. 

06-50

Snow Removal Equipment Purchase In The Amount Of $36,700 From Big Dipper Construction. 

06-51

Emerald Estates; Vacation Of Drainage Easement. 

06-52

Approval Of Council Member Travel To Valdez To Attend The 2006 Alaska Travel Industry Association Conference And Tradeshow. 

06-53

Contract Award To Alaska Road Boring In The Amount Of $300,000 For The East Susitna Well House. 

06-54

Award Of Contract To Public Safety Consultants, Inc., In The Amount Of $116,807.64 For Public Safety Project Management 

06-55

Award Of Contract To Shaw Alaska, Inc., In The Amount Of $35,000 For Public Safety Grant Writing Services. 

06-56

Award Of Contract To Valley Business Machines In The Amount Of $113,637.80 For A Five (5) Year Contract For Citywide Copier/Printer Lease Program. 

06-57

Request For Sales Tax Penalty Waiver. 

06-58

Renewal Of Animal Control Contract With The City Of Houston In The Amount Of $40,000 To Provide Animal Control Services For The Balance Of FY-2007. 

06-59

Certification Of October 3, 2006 Regular City Election. 

06-60 

Contract Amendment To Wolverine Supply, Inc. In The Amount Of $88,505 For Airport Apron Phase 1C Construction. 

06-61 

Approval Of 2007 Regular City Council Meeting Schedule. 

06-62 

Confirmation Of Howard O’Neil, Jessie Elkins, And Stan Tucker To The Planning Commission; Dave Tuttle To The Parks And Recreation Commission; And Brian Carricaburu, Sherman “Bill” Bear And Ray Block To The Airport Advisory Commission. 

06-63 

Contract Award To Tryck Nyman Hayes, Inc. In The Amount Of $40,000 For Parks Master Plan Consulting Services.

06-64(AM) 

To Authorize Individual Council Members One Hour Each Month Of Attorney Services To Discuss City Related Issues. 

06-65 

Establishing A Visitors/Tourism Bureau To Market The City Of Wasilla As A Tourism Destination. 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

View the associated 2006 minutes.

 

If you notice any errors or experience any difficulties please contact the Office of the City Clerk.

Contact us:
City of Wasilla
Office of the City Clerk

290 E. Herning Avenue
Wasilla, AK 99654
Phone: 907.373.9090
Email: clerk@ci.wasilla.ak.us

 

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