City of Wasilla, AK
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2012 Action Memorandums
Click on the Action Memorandum Serial No. to view the legislation.
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Contract award to Cummins Northwest in the amount of $90,000 for a surplus emergency generator to be used at the Curtis D. Menard Sports Center. |
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Confirming goals and initiatives for FY2013 and FY2014. |
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Confirmation of election officials for the February 7, 2012, Special City Election. |
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Confirmation of Pat Brown to the Planning Commission. |
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Authorization to award contract to Kendall Ford, in the amount of $77,969, for the purposes of the procurement of three police vehicles. Approved: 1/23/2012 |
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Confirmation of Brian Roberts to the Airport Advisory Commission. Approved: 2/15/2012 |
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Establishing an appointment process for a new council member to serve from appointment until a successor is seated after the October 2, 2012, Regular City Election, to serve in council seat F, vacated by Steve Menard. |
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Appointment of Wasilla City Council Member for Seat F. |
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Contract amendment to Big Dipper Construction in the amount of $50,000 for road maintenance services through June 30, 2012. |
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Contract amendment to USKH, Inc., in the amount of $249,676 for Aviation Avenue extension engineering services. |
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Contract amendment to Hattenburg, Dilley and Linnell in the amount of $811,367 for South Mack Drive-Clapp Road extension right of way acquisition services and final engineering. |
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Contract amendment to R&M Consultants, Inc., in the amount of $285,526 for Nelson Avenue engineering services. |
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Contract amendment to Bristol Construction in the amount of $111,950 for Wasilla Airport Apron, Phase 2. |
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| Contract amendment to Bristol Construction in the amount of $71,060 for Wasilla Airport Pioneer Road. Approved: 4/09/2012 |
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Authorization to purchase a foundry switch located at the Wasilla Police Department, which serves as the core switch/router for the entire city and awarding the associated contract to CDW-G in the amount of $34,863. |
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Authorization to purchase a vapor steam generator for the Public Works Department and awarding the associated contract to Industrial Boiler & Controls in the amount of $43,042. |
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Supporting an opportunity to provide a resource for citizens through a community garden and supporting the creation of a associated task force. |
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Authorization to exercise one option year with Tekmate, Inc. in the amount of $105,000 for the purpose of information technology support services. |
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Authorization to extend the contract for one option year and awarding renewal to Denali Law Group, in the amount of $87,200 for the purpose of general counsel and legal services (effective date of renewal: August 1, 2012 through July 31, 2013). |
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Awarding a sole source contract to Sire Technologies in the amount of $59,459 for an electronic information and agenda management solution and $7,167 for annual software maintenenace. |
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Contract award to Alaska Snow Removal Services in the amount of $95,000 for the Lake Lucile Demonstration Project to enhance water quality by reviving spring water feeding the lake using a suction dredge. |
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Contract amendment for Big Dipper Construction in the amount of $478,150 for FY2013 Equipment Services Contract. |
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Contract amendment for USKH, Inc. to extend contract time for the airport access road and Airport Master Plan engineering services. |
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Contract award to HDR Alaska, Inc. for Lake Lucille Spillway design, permitting and construction phase services on a time and materials basis in an amount not to exceed $190,010. |
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FY2013 Employee Wage Scales for non-union and union employees of the City of Wasilla. |
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Ordering agreement with Crowley Petroleum, through Mat-Su Borough Contract #11-095A, in the amount of $60,500 to purchase generator diesel fuel. |
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Authorization To Award A Purchase Order For Six Months Of Janitorial Services By Pridgen Janitorial Services In The Amount Of $42,881. |
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Awarding contract to Yukon Equipment in the amount of $57,673 to purchase a 74HP tractor and loader. |
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Confirmation of Election Officials for the October 2, 2012, Regular City Election. |
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Contract award to H Construction for City Hall roof replacement in an amount of $37,650. Approved: 8/13/2012 |
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Contract award to Qap for the construction of Aviation Avenue extension in an amount of $1,474,158. Approved: 8/13/2012 |
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Contract award to McKenna Brothers for E. Susitna Avenue strip paving in an amount of $43,503. Approved: 8/13/2012 |
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| Authorization to extend the lease with the Jonesers at the Meta Rose Square for twelve (12) months. Approved: 8/27/2012 |
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Approval of the City of Wasilla Records Retention Schedule Version 3. |
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Confirming the City Clerk's Appointment of a Deputy City Clerk. Approved: 8/27/2012 |
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Contract award to Big Dipper Construction in the amount of $88,750 for the Hermon Road Sewer Connection Project. Approved: 9/10/2012 |
| Contract award to Sandstrom and Sons, Inc. in the amount of $111,540 to rehabilitate Lake Lucile Dam and spillway. Approved: 10/22/2012 |
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| Awarding a three (3) year contract to Universal Floor Care, Inc. for janitorial services in the amount of $81,561 for year one (1), with year two (2) and three (3) adjusted by the Consumer Price Index (CPI). Approved: 10/08/2012 |
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| Authorization of a three (3) year contract in the amount of $60,000 and award of bid for investment management services to Dana Investment Advisors, Inc. Approved: 10/08/2012 |
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Approval of the 2013 Regular City Council meeting and agenda deadline schedule. |
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| Contract award to Yukon Equipment in the amount of $127,337 for a road bushing tractor. Approved: 10/22/2012 |
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Confirmation of Debbie Martin to the Parks and Recreation Commission. |
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| Contract amendment to R&M Consultants, Inc. in the amount of $51,989 to complete the Knik-Goose Bay Road and Fern Street Intersection Improvements Engineering Design. Approved: 11/26/2012 |
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| Awarding contract to Alaska Pump & Supply, Inc. in the amount of $31,471 to purchase sewer effluent pumps. Approved: 11/26/2012 |
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Acceptance of the City of Wasilla's Fiscal Year 2012 Comprehensive Annual Financial Report for Public Record. |
| Authorization to purchase a 2012 Chevrolet Tahoe for the Wasilla Police Department K-9 Unit from AK Sales & Service in the amount of $30,985 under the SOA Contract #1685-12-1. Approved: 11/26/2012 |
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| Purchase of three (3) fully-equipped Ford Explorers from Kendall Ford in the amount of $105,000. Approved: 11/26/2012 |
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| Confirmation of Jessica Dean to the Planning Commission; John Popecki to the Airport Advisory Commission; Dave Tuttle to the Parks and Recreation Commission; and Eric Jensen as Administrative Hearing Officer. Approved: 11/26/2012 |
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| Confirmation of William J. Green and Jesse Sumner (to fill partial terms) and Glenda Ledford (re-appointment) to the Planning Commission. Approved: 12/10/2012 |
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| Awarding contract to Craig Taylor Equipment in the amount of $57,953 to purchase a self-propelled road sweeper. Approved: 12/10/2012 |
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| Confirming goals and initiatives for FY2014. Approved: 12/10/2012 |
View the associated 2012 City Council Meeting 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