2007 Action Memorandums

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07-01	Award Of Contract To Macdonald Miller, Inc., In The Amount of $189,670 For Design And Installation Of A New Wasilla Police Department Air Conditioning System.
07-02	Contract Award To ASCG, Inc. In The Amount Of $78,000 For The Preliminary Design Of A New Public Library In Wasilla.
07-03	Vacation Of Public Use Easement For New Alignment Of West Aviation Avenue.
07-04	Award Of Contract To SunGard HTE, Inc., In The Amount Of $141,455 For A Three (3) Year Software Maintenance And Upgrade Agreement For The Naviline Financial Data System.
07-05	Award Of Contract To Yukon Construction, Inc., In The Amount of $86,499 For A Prefabricated Metal Building Kit.
07-06	Vacation Of A Portion Of E. Railroad Avenue And A Portion Of S. Roberts Street For The Alaska Railroad.
07-07	Selection Of Council Members To Travel To Washington D.C. For The Purpose Of Lobbying.
07-08	Acceptance Of The City Of Wasilla’s Fiscal Year 2006 Financial Statements For Public Record.
07-09	Appointment Of Council Members To Serve On The Employee Relations Committee In Accordance With Ordinance Serial No. 07-02(AM).
07-10	Selection Of Council Members To Travel To Juneau, Alaska For The Purpose Of Lobbying.
07-11	Amending FY-07 and FY-08 Budget Goals And Initiatives.
07-12	Council Is Requested To Review The Attached Proposal To Ensure It Meets The Requirements Of RFP 0643-0-2007/WM And AM 06-65. If The Council Determines That It Meets The Requirements, Council Is Requested To Award A Contract To The Wasilla Chamber Of Commerce In The Amount Of $50,000 For The Development Of A Wasilla Visitor And Tourism Bureau.
07-13	Award Of Contract To Tiburon, Inc., In The Amount Of $40,250 For A One (1) Year Software Maintenance And Upgrade Agreement For The Wasilla Police Dispatch Center Computer Assisted Dispatch And Records Management System Software.
07-14	Award Of Contract To Alaska Safety, Inc. In An Amount Not To Exceed $40,000 Per Year For Provisioning And Installation Of Wasilla Police Department Emergency Equipment
07-15	Request For Sales Tax Penalty Waiver For Ecostar Satellite.
07-16	Contract Amendment For Hattenburg, Dilly And Linnell In The Amount Of $12,000 For Airport Apron Phase 1C Design Services.
07-17	Direction To The City Attorney To Research The Possibility Of Sales Tax Exemptions For Groceries For Senior Citizens And Disables American Veterans.
07-18	Request For Sales Tax Penalty Waiver For Carquest Auto Parts Of Wasilla
07-19	Request For Sales Tax Penalty Waiver For United Rentals Northwest.
07-20	Request For Sales Tax Penalty Waiver For Jo Ann Fabrics
07-21	Council Requests The Purchasing Officer To Renegotiate A Contract, Based Upon The Proposal To Establish A Wasilla Visitor And Tourism Bureau Received In Response To RFP 0643-0-2007/WM, Not To Exceed $50,000 For FY 2007 With The Wasilla Chamber Of Commerce.
07-22	Renewal Of Contract With The City Of Houston In The Amount Of $60,000 To Provide Animal Control Services For FY 2008.
07-23	Contract Amendment To Raven Engineering In The Amount Of $37,934 For The Garden Terrace Water Main Extension Engineering Services.
07-24	Contract Award To Wolverine Supply, Inc. In The Amount Of $872,693 For Wasilla Airport Taxiway B Extension.
07-25	Award Of A 5-Year Contract To Alaska Permanent Capital Management For Investment Management Services In The Amount Of $16, 750 Per Year.
07-26	Contract Award To Hattenberg, Dilley and Linnell In The Amount Of $155,599 For Wasilla Airport Taxiway B Extension Construction Phase Engineering Services.
07-27	Award Of A 3-Year Contract To Mat-Su Test Lab, LLC For Water And Wastewater Laboratory Testing Services In The Amount Of $30,000 Per Year.
07-28	Vacation Of Utility Easement For Silver Tree Addition No. 1.
07-29	Award Of Annual Contract To Crowley Petroleum Distribution, Inc. (Formerly Service Oil & Gas, Inc.) For Supply Of Diesel In The Amount Of $35,000 Per Year.
07-30	Award Of Contract To The Wasilla Chamber Of Commerce In The Amount Of $50,000 For FY2007 And $50,000 For FY2008 For The Development Of A Wasilla Visitor And Tourism Bureau.
07-31	Award Of Contract To Alaska Industrial Hardware, Inc., In An Amount Not To Exceed $30,000 Per Year For Tools, Construction Hardware, Equipment and Maintenance Repair And Operating (MRO) Supplies.
07-32	Award Of Contract To Crescent Electric, Inc., In An Amount Not To Exceed $35,000 Per Year For Commercial Grade Electrical Supplies, Electrical Material and Electrical Components For City Buildings And Structures.
07-33	Award Of A 3-Year Contract To Fire Art By Griz In An Amount Not To Exceed $12,000 Per Year For Pyrotechnical Services To Perform The 4th Of July And 2008 Iditarod Days Fireworks Displays At Iditarod Park.
07-34	Donation To Wasilla High School In The Amount Of $3,000 For The State High School Hockey Tournament.
07-35	Award Of Contract To Procomm Alaska, LLC., In The Amount Of $482,292.38 For Design And Installation Of A Mobile Computing Project. This Project Is Funded Through The 2005 Department Of Justice COPS Technology Grant Program.
07-36	Annual Contract Renewal For Big Dipper Construction In The Amount Of $220,800 For FY2008 Equipment Rental Services.
07-37	Award Of Contract To Alaska Advanced Electrical, Inc., In An Amount Not To Exceed $32,050 Per Year To Perform Electrical And Data Installation/Repair For City Owned Facilities.
07-38	Number Not Used.
07-39	Award Of A (1) One Year Contract To Alaska Public Entity Insurance, Mt. Hawley Insurance Company, And Ace Property And Casualty Insurance Company Through Marsh USA, Inc., For Insurance Services In The Amount Of $546,394 Per Year.
07-40	Vacation Of Public Use Easement For Cottonwood Creek Place Subdivision.
07-41	Council Approval Of The Renewal Of City Of Wasilla Health Insurance With Premera Blue Cross Blue Shield Of Alaska With The Selection Of The Envoy Plan In Conjunction With A Health Care Reimbursement Arrangement.
07-42(SUB)	Award Of Contract To Tiburon, Inc., In An Amount Not To Exceed $444,124 For Computer Hardware And Software For The Wasilla Police Department Mobile Computing Project. The Project Is Funded Through The 2005 Department Of Justice COPS Technology Grant Program.
07-43	Renewal Of Contract With Robertson, Monagle And Eastaugh In An Amount Not To Exceed $42,500 To Provide Federal Lobbyist Services Effective July 1, 2007 Through June 30, 2008.
07-44	Request For Sales Tax Penalty Waiver For Regis Corp #112 (Clerk Note: Council adopted AM 07-44 Option 2 DENYING the sales tax waiver.)
07-45	Contract Award Amendment To Howdie, Inc. In The Amount Of $85,000 For The Mascot Transit Building.
07-46	Authorization Of Cost For The Alaska Railroad To Upgrade The Hallea Lane Crossing In The Amount Of $167,000.
07-47	Appointment To Vacant Seat On The Employee Relations Committee.
07-48	Accepting The Resignation Of Council Member Greg Koskela By Declaring Seat A Vacant And Establishing An Appointment Process.
07-49	Confirmation Of Election Officials For The October 2, 2007, Regular City Election.
07-50	Award Of Contract To Alaska Sales & Service, Inc. In The Amount Of $98,793 For Three (3) New Police Vehicles.
07-51	Appointment Of Wasilla City Council Member For Seat A.
07-52	Contract Award To GMG General In The Amount Of $40,994 For The Multi-Use Sports Complex Parking Lot Paving Project.
07-53	Award Of Contract To Ferguson Enterprises, Inc., In An Amount Not To Exceed $50,000 For High Head Dewatering Pumps.
07-54	Authorization Of The Purchase Of Network Equipment From Hewlett Packard Utilizing The Western States Contracting Alliance (WSCA) Contract In The Amount Of $72,461.
07-55(SUB)(AM)	Contract Renewal For Nana Training Systems In The Amount Of $35,804 For Continued Development And Enhancement Of The City's Health And Safety Program.
07-56	Contract Amendment For Wolverine Supply, Inc., In The Amount Of $106,644 For The Wasilla Airport Taxiway B Extension.
07-57	Award Of Contract To Acumen Information Services, Inc. In An Amount Not To Exceed $150,000 For A Five (5) Year Records Management Consulting Services Agreement For City Records.
07-58	Expenditure Authorization In An Amount Not To Exceed $268,209.07 For Procurement And Installation Of ALMR Radio System.
07-59	Contract Amendment For Tryck Nyman Hayes, Inc. In The Amount Of $35,000 For Parks Master Plan Consulting Services.
07-60	Appointment Of Ron Wendt To The Wasilla Parks And Recreation Commission.
07-61	Award Of Contract To Dukes Electric, Inc. In An Amount Not To Exceed $30,871 Per Year To Perform Electrical Installation/Repair For City Owned Facilities.
07-62	Renewal Of Contract With Bickford Pacific Group In An Amount Not To Exceed $26,000 To Provide State Lobbyist Services Effective October 1, 2007 Through September 30, 2008.
07-63	Authorization For Purchase Of Three (3) Public Works Vehicles From NYE Ford In The Amount Of $85,145.
07-64	Contract Amendment For Raven Engineering In The Amount Of $28,551 For Garden Terrace Water Main Extension Through Abby Boulevard.
07-65	Contract Amendment For Key Stone Surveying In The Amount Of $19,300 For Riley Avenue Extension Surveying.
07-66	Directing An Independent Review Of The Actions Of The City Of Wasilla In Relation To Meritage Development.
07-67	Authorization For Three (3) Year Closed End Lease Of A New 2007 Motor Grader From Construction Machinery, Inc., In The Amount Of $4,265.57 Per Month.
07-68	Confirmation Of Clark Buswell And Robert Webb To The Planning Commission; Mary Shampine And Sarah Sanderlin To The Parks & Recreation Commission; Littleton Billingsley Jr. And Brian Carricaburu To The Airport Advisory Commission.
07-69	Approval Of 2008 Regular City Council Meeting And Agenda Deadline Schedule.
07-70	Acceptance Of The City Of Wasilla's Fiscal Year 2007 Financial Statements For Public Record.