City of Wasilla, AK
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2015 Action Memorandums
Click on the Action Memorandum to view the legislation.
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| Number | Action Memorandum Title |
| 15-01 |
Confirming the goals and initiatives for FY 2016. Approved: 1.12.2015 |
| 15-02 |
Confirmation of Joan E. Matthews and Mary Kay (Randy) Robinson to the Parks and Recreation Commission; Cameron Sharick, Adam Paulick and Michael Lucas to the Airport Advisory Commission; and, Jessica Dean and Debra Barrett to the Planning Commission. Approved: 1.12.2015 |
| 15-03 |
Authorizing the administration to proceed with the installation of a new Welcome to Wasilla sign on the Parks Highway at the Seward Meridian interchange. Approved: 1.12.2015 |
| 15-04 |
Partial vacation of Nicola Avenue right-of-way. Approved: 1.12.2015 |
| 15-05 |
Authorizing the administration to proceed with the sale of the Meta-Rose Square property located on Lot 5A, Block 1, Fred Nelson Subdivision. Postponed Indefinitely (Not approved): 1.12.2015 |
| 15-06 |
Confirmation of Ryan Jew, Mary Kay (Randy) Robinson, Kolin Smith, Anthony J. Borges, Hugh Towe II, and Craig A. Teich to the City of Wasilla ATV Task Force. Approved: 1.05.2015 |
| 15-07 |
Contract Amendment to Aquarius Systems in the amount of $35,225 for a Shore Conveyor to support the new Aquatic Plant Harvester for Lake Lucile. Approved: 02.09.2015 |
| 15-08 |
Contract Amendment to Lounsbury and Associates in the amount of $50,000 for 2015 Paving Engineering Services. Approved 02.09.2015 |
| 15-09 |
Contract amendment to ECI/Hyer in the amount of $452,294 to extend the architectural and engineering contract into construction phase services for the new Wasilla Public Library. Approved 1.26.2015 |
| 15-10 |
Discussion of Summary Appraisal Report for the Meta Rose Square (Lot 5A, Block 1, Fred Nelson Subdivision E, Plat 83-87) and adjust dates and direct administration of how to proceed. Denied 02.09.2015 |
| 15-11 |
Direction to Administration to prepare an RFP for General Legal Services. Approved 1.26.2015 |
| 15-12 |
Contract Award to Cornerstone General Contractors in the amount of $4,821,820 to begin construction of the New Wasilla Public Library. Approved 03.04.2015 |
| 15-13 |
Contract Amendment to Hattenburg, Dilley and Linnell in the amount of $99,315 for Engineering Services for Turn Lanes and Mack Drive Extension North as part of the South Mack Drive (Clapp Street) Extension Project. Approved 03.23.2015 |
| 15-14 |
Contract Award to Ferguson Enterprises in the amount of $38,770 for the purchase of piping, valves and equipment for the Iditapark Water Building. Approved: 04.27.15 |
| 15-15 |
Contract renewal with Valley Business Machines (VBM) in the amount of $162,000 for a five (5) year contract for city-wide copier/printer leases. Approved 02.23.2015 |
| 15-16 |
Contract award to Cal Worthington Ford in the amount of $51,170 for two (2) 2016 Ford F350 trucks. Approved 4.27.2015 |
| 15-17 |
Awarding a three (3) year contract to BDO USA, LLP in the amount of $229,450 for Financial Audit Services. Approved 4.27.2015 |
| 15-18 |
Confirmation of Ordinance Serial No. 11-19 authorizing the exchange of City land with the Wasilla Lake Church of the Nazarene. Approved 4.27.2015 |
| 15-19 |
Contract amendment to Hattenburg, Dilley, and Linnell in the amount of $91,000 for Fairview Loop Road Realignment at Knik-Goose Bay Road Right-of-Way Acquisition Services. Approved 5.11.2015 |
| 15-20 |
Contract award for a three (3) year period to Landye Bennett Blumstein LLP, for General Legal Counsel Services beginning August 1, 2015 through July 31, 2018. Approved 6.8.2015 |
| 15-21 |
Authorizing the administration to proceed with the sale of the Meta-Rose Square property located on Lot 5A, Block 1, Fred Nelson Subdivision. Approved 6.8.2015 |
| 15-22 |
Authorizing a contract extension to Tew's Inc. in the amount of $345,000 for the City's Fiscal Year 2016 Equipment Rental with Operator Contract. Approved 6.22.15 |
| 15-23 |
Authorization to extend the contract for (1) option year and awarding renewal to Wells Fargo, in the amount of $34,000 for the purpose of Banking Services. Approved 6.22.15 |
| Direction to Human Resources to assist with the hiring process of the new City Clerk. Approved 6.22.15 | |
|
15-25 |
Contract extension to Cornerstone General Contractors in the amount of $7,232,730 for the balance of the New Wasilla Public Library construction contract. Approved 7.27.2015 |
| 15-26 |
Contract Award to HDR in the amount of $129,624 for Centaur Avenue Extension engineering services as part of the Main Street Couplet project. Approved 7.27.2015 |
| 15-27 |
Contract Award to Signco, Inc. in the amount of $45,950 for the Menard Center monument Sign with Electronic Message Center. Approved 8.24.2015 |
| 15-28 |
Accepting the Main Street Couplet project for maintenance once constructed in accordance with the City's Comprehensive Plan. Approved 7.27.2015 |
| 15-29 |
Notice of Appeal and Confirming the Appointment of an Administrative Hearing Officer for Appeal No. 15-01. Approved 8.24.15 |
| 15-30 |
Confirmation of Election Officials for the October 6, 2015, Regular City Election. Approved 8.24.15 |
| 15-31 |
Authorizing the Mayor to Purchase Parcel A006 Section 10, Township 17 North, Range 1 West, as part of the Main Street Couplet project for the relocation of train passenger service in Wasilla. Approved 8.24.15 |
| 15-32 |
Appointment of new City Clerk. Approved 8.24.15 |
| 15-33 |
Contract Award to The Electric Company in the amount of $35,300 for Lake Lucile Campground RV Power Outlets. Approved 9.14.2015 |
| 15-34 |
Authorization to extend the contract for one (1) year and awarding renewal to Dana Investment Advisors, in the amount of $29,182 for Investment Management Services. Approved 9.28.2015 |
| 15-35 |
Contract award for airport well drilling. Approved 9.28.2015 |
| 15-36 |
Confirmation of the City of Wasilla Downtown Overlay District Committee members. Approved 9.28.2015 |
| 15-37 |
Confirmation of the City of Wasilla Centennial Committee Members. Approved 10.12.2015 |
| 15-38 |
Contract award to Cal Worthington Ford in the amount of $30,022 for one (1) 2016 Ford F350 for the Sewer Department. Approved 10.12.15 |
| 15-39 |
Awarding contract to Cal Worthington Ford for the purchase of three (3) vehicles for the Wasilla Police Department in the amount of $84,438 per State of Alaska (SOA) Contract #CA1991-16. Approved 10.12.15 |
| 15-40 |
Awarding contract to Alaska Safety to purchase equipment for three Wasilla Police Department vehicles in the amount of $48,865 per State of Alaska contract #CA1849-14. Approved: 10.26.15 |
| 15-41 |
Approval of the 2016 Regular City Council Meeting Deadline Schedule. Approved: 10.26.15 |
| 15-42 |
A Contract Award To RWC International In The Amount Of $162,770 For A New Vacuum Pumper Truck. Approved: 11.23.15 |
Click on the Action Memorandum to view the legislation.
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View the associated City Council Minutes.
If you notice any errors or experience any difficulties please contact the Office of the City Clerk at 907.373.9090 or by email at: clerk@ci.wasilla.ak.us.
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