2016 Action Memorandums

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Number	Action Memorandum Title
16-01	Confirmation Of David L. Tuttle To The Parks And Recreation Commission; John Popecki And Raymond J. Block To The Airport Advisory Commission; Brian L. Mayer To The Planning Commission; And, Scott Atwood Sterling As The Administrative Hearing Officer. Approved: January 11, 2016
16-02	Confirming The Goals And Initiatives For Fiscal Years 2017 And 2018. Approved: January 11, 2016
16-03	Acceptance Of The City Of Wasilla’s Fiscal Year 2015 Comprehensive Annual Financial Report For Public Record. Approved: January 11, 2016
16-04	Contract Award To Wolverine Supply In The Amount Of $137,000 To Install An Emergency Backup Generator At City Hall. Approved: January 25, 2016
16-05	Contract Award to ECI/Hyer in the amount of $46,600 to conduct an architectural survey of the Iditarod Elementary School in cooperation with the State of Alaska. Aprpoved: January 25, 2016
16-06	Award A Month-To-Month Contract To AT&T In The Amount Of $2,078 Per Month For Wireless Services. Approved: February 8, 2016.
16-07	Awarding Contract To Ferguson Enterprises, Inc. In The Amount Of $48,189 For Sewer Effluent Pumps. Approved: February 22, 2016
16-08	Award A Contract To Jack White Commercial & RE/MAX Dynamic Of The Valley For Commercial Real Estate Services For A Five Percent (5%) Commission On The Sale Of The Meta Rose Square. Approved: February 22, 3016
16-09	Contract Amendment To Hattenburg, Dilley And Linnell In The Amount Of $30,540 For Engineering A New Well At The East Susitna Reservoir. Approved: March 21, 2016
16-10	Contract Amendment to E&D Water Wells In The Amount Of $85,700 For A New Well At The East Susitna Reservoir. Approved: March 21, 2016
16-11	Confirmation Of Luther "Chip" Anderson To The Airport Advisory Commission. Approved: March 21, 2016
16-12	Contract Award To AAK Business Environments In The Amount Of $71,405 For Library Furniture. Approved: April 11, 2016
16-13	Contract Award To Business Interiors Northwest In The Amount Of $47,432 For Library Furniture. Approved: April 11, 2016
16-14	Contract Award To Capital Office Systems In The Amount Of $104,325 For Library Furniture. Approved: April 11, 2016
16-15	Contract Award To Artic Office Products In The Amount Of $62,935 For Library Furniture. Approved: April 11, 2016
16-16	Awarding A Three (3) Year Contract To Alaska Waste Mat-Su, LLC, In The Amount Of $67,431 To Provide Solid Waste Disposal Services. Approved: May 9, 2016
16-17	Awarding A Three (3)-Year Contract To Walls Fargo For Banking Services Beginning August 1, 2016 Through July 31, 2016. Approved: May 23, 2016
16-18	Contract Amendment to GMG General in the amount of $123,500 for 2016 Strip paving services. Approved: May 23, 2016
16-19	Confirmation Of Noel Lowe To The Airport Advisory Commission. Approved: June 13, 2016
16-20	Authorizing A Contract Extension To Tew's In The Amount Of $471,500 For The City's Fiscal Year 2017 Equipment Rental With Operator Services. Approved: June 13, 2016
16-21	Contract Award To TekMate, LLC In The Amount Of $197,755 To Supply And Install New Computers And Servers At The New Library. Approved: June 27, 2016
16-22	Contract Award To Yukon Equipment In The Amount Of $74,905 For A New Compact Track Loader. Approved: June 27, 2016
16-23	Contract Award To Yukon Equipment In The Amount Of $96,269 For Truck Attachments And Control System For Sanding And Snow Removal. Approved: July 25, 2016
16-24	Awarding A One (1) Year Contract To ARS Aleut Analytical, LLC, In The Amount Of $25,500 To Perform Water And Waste Water Laboratory Testing Services In Fiscal Year 2017. Approved: June 27, 2016
16-25	Filling Vacant City Council Seat F. Approved: July 25, 2016
16-26	Contract Amendment To Hattenburg, Dilley And Linnell In The Amount Of $41,235 For Airport Engineering Services. Approved: July 25, 2016
16-27	Confirmation Of Election Officials For The October 4, 2016, Regular City Election. Approved: August 8, 2016
16-28	Contract Award To Airport Equipment Rentals In The Amount Of $252,579 For A New Motor Grader. Approved: August 22, 2016.
16-29	Authorization To Extend The Contract For One (1) Year And Awarding Renewal To Dana Investment Advisors, In The Amount Of $29,400 For Investment Management Services. Approved: October 24, 2016
16-30	Approval Of The 2017 Regular City Council Meeting And Agenda Deadline Schedule. Approved: October 24, 2016
16-31	Acceptance Of The City Of Wasilla’s Fiscal Year 2016 Comprehensive Annual Financial Report For Public Record (Postponed From The November 28, 2016, Regular City Council Meeting). Approved: December 12, 2016
16-32	Directing The Planning Commission To Consider Amendments To WMC 16.32, Signs, Through The Adoption Of A Resolution Recommending Changes No Later Than February 7, 2017. Approved: November 28, 2016
16-33	Accepting The Resignations Of Council Members Colleen Sullivan-Leonard And David Wilson; Declaring Seat A And Seat D On The Wasilla City Council Vacant; And Approving The Appointment Process To Fill The Vacancies Until Successors Are Seated After The October 3, 2017, Regular City Election. Approved: December 12, 2016

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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2016 Action Memorandums