City of Wasilla, AK
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2009 Action Memorandums
Click on the Action Memorandum Serial No. to see a copy of the legislation.
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Contract award to Hattenburg, Dilley, and Linnell, LLC, in the amount of $427,108 for South Mack Drive extension engineering services. |
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09-02 |
Number not used. |
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09-03 |
Number not used. |
| 09-04 |
Confirmation of Cameron Sharick and Robert Molloy to the Airport Advisory Commission. |
| 09-05 |
Notice of appeal and appointment of Hearing Officer in accordance with Wasilla Municipal Code 16.36.010. |
| 09-06 |
Establishing which areas outside the current City boundaries should be included in an annexation plan and defining which annexation method will be used in the annexation process and repealing AM No. 08-53. |
| 09-07 |
Contract amendment to Steppers Construction, Inc., in the amount of $16,768 for airport security improvements phase 2. |
| 09-08 |
Selection of Council Members to travel to Washington D.C. for the purpose of lobbying. |
| 09-09 |
Renewal of Alaska Municipal League dues for 2009. Agenda/Minutes Adopted: 02/23/09 |
| General Council Legal Services request for proposal. Agenda/Minutes Adopted: 02/23/09 |
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Agenda/Minutes Adopted: 04/13/09 |
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| 09-12 |
Reducing fees for the rental of the Multi-Use Sports Complex for Wasilla High School for the State High School Hockey Tournament for the year 2010 and retroactively for the year 2009. |
| 09-13 | Contract amendment to Big Dipper Construction in the amount of $20,000 for road maintenance services through the end of fiscal year 2009. Agenda/Minutes Adopted: 0 4/13/09 |
| 09-14 | Partial vacation of Hurley Circle right-of-way. Agenda/Minutes Adopted: 04/13/09 |
| 09-15 | Contract award to USKH, Inc. in the amount of $305,098 for the Comprehensive Plan update and the Wasilla to Big Lake Trail scoping project contingent upon fiscal year 2010 budget funding. Agenda/Minutes Adopted: 04/13/09 |
| 09-16 | Refunding the variance application fee paid by Nicolay Fonov. Agenda/Minutes Adopted: 04/13/09 |
| 09-17 | Award of contract to Tekmate to provide information technology support services to the City of Wasilla. Agenda/Minutes Adopted: 04/13/09 |
| 09-18 | International Institute of Municipal Clerks Region IX Director endorsement. Agenda/Minutes Adopted: 04/13/09 |
| 09-19 | Approval of the City of Wasilla Records Retention Schedule Version 2. Agenda/Minutes Adopted: 04/27/09 |
| 09-20 |
Authorization to extend one-year banking services to Wells Fargo beginning August 1, 2009 through July 31, 2010. |
| 09-21 |
Contract award to Premier Earthwork in the amount of $665,183 for the Garden Terrace water main extension on Abby Blvd. |
| 09-22 | Contract award to USKH, Inc. in the amount of $62,000 for Lucille Street repaving engineering sevices. Agenda/Minutes Adopted: 06/08/09 |
| 09-23 | Vacation of Anderson Road right-of-way Agenda/Minutes Adopted: 06/08/09 |
| 09-24 | Amending the FY-10 Budget Goals and Initiatives to add a firing range. Agenda/Minutes Adopted: 06/08/09 |
| 09-25 |
Contract award for the purchase of non-alcoholic beverages for resale at the Curtis D. Menard Memorial Sports Center. |
| 09-26(SUB) |
Contract renewal for Big Dipper Construction in the amount of $386,800 for FY2010 equipment rental services. |
| 09-27 |
Contract award for animal control services to the Mat-Su Borough in an amount not to exceed $105,000/year for the City of Wasilla. |
| 09-28 | Confirmation of Kris Hovila to the Airport Advisory Commission. Agenda/Minutes Adopted: 06/08/09 |
| 09-29 |
Contract amendment to Raven Engineering in the amount of $85,000 for the Garden Terrace water main extension on Abby Blvd construction engineering services. |
| 09-30 |
Notice of appeal for Case No. 09-02 and appointment of hearing officer in accordance with Wasilla Municipal Code 15.36.010. |
| 09-31 |
Water and sewer utility rate analysis for proposed rate increase. |
| 09-32 |
Vacation of portions of East Railroad Avenue, South McKinley Street and South Illiamna Street rights-of-way. |
| 09-33 |
Contract award to Yukon Equipment in the amount of $305,727 for a 2100 series vactor truck. |
| 09-34 |
Authorization of a three-year contract for General Counsel Legal Services to Denali Law Group from August 1, 2009, through July 31, 2012. |
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Extension of Professional Legal Services contract with Birch, Horton, Bittner, and Cherot through December 31, 2009. |
| 09-36 |
A contract with Thomas Reynolds, with the firm Nixon Peabody, to make certain contacts to assist the City in it’s pursuit of grant funding from the United States Department of Housing and Urban Development. |
09-37 |
Contract award to USKH, Inc., in the amount of $475,000 for the Wasilla Airport Master Plan and Lateral Precision with Vertical Guidance Survey. |
| 09-38 |
Confirmation of election officials for the October 6,2009, Regular City Election. |
09-39 |
Authorization to enter into a 3-year capital lease purchase option through MTA and AVAYA Financial Services for the purposes of replacing the current telephone sysem. |
| 09-40 |
Contract award to Infrared Asphalt Systems in the amount of $44,469 for an asphalt repair machine. |
| 09-41 |
Contract award to USKH, Inc. in the amount of $40,000 for Lucille Street construction engineering services. |
| 09-42 |
Contract award to QAP in the amount of $748,748 for the Lucille Street repaving. |
| 09-43 |
Approving the use of the City website for an online survey regarding the use of all-terrain vehicles within City limits. |
| 09-44 |
Renewal of contract with Bickford Pacific Group in an amount not to exceed $26,000 to provide state lobbyist services effective October 5, 2009, through October 4, 2010. |
| 09-45 |
Contract Award to S&S Drilling in the amount of $59,999 for Bumpus Municipal Well Drilling. |
| 09-46 |
Directing administration to proceed with anneation of properties to include possible areas north, south, east, and west of the current City boundary. |
| 09-47 |
Contract amendment to QAP in the amount of $53,800 for paving the Townsite parking lot. |
| 09-48 |
Approval of 2010 regular City Council meeting and agenda meeting schedule. |
| 09-49 | Award of contract in the amount of $90,684 to Alaska Sales & Service for three each 2010 Chevrolet Tahoe 4WD 5W4 special service package police vehicles. Agenda/Minutes Adopted: 10/26/09 |
| 09-50 |
Request for protest of the John Emmi and Ernest Emmi liquor license application. |
| 09-51 |
Contract Award to Sport Systems Unlimited Corporation in the amount of $46,500 for a portable floor system for the Curtis D. Menard Memorial Sports Center |
| 09-52 |
Acceptance of the City of Wasilla's Fiscal Year 2009 comprehensive annual financial report (CAFR) for public record. |
| 09-53 | Confirmation of David Tuttle to the Parks and Recreation Commission, and John Wood and John Minnella as Administrative Hearing Officers. Agenda/Minutes Adopted: 01/11/10 |
| 09-54 |
Contract award to T. Bailey, Inc. in the amount not to exceed $305,000 for reservoir insulation improvements base bid and additional work to prepare the reservoirs for insulation. Adopted: 12/28/09 |
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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