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Number	Action Memorandum Title
18-01	Contract Award To Kendall Ford In The Amount Of $32,229 For The Purchase Of One (1) Ford F250 Truck For The Wasilla Police Department Per State Of Alaska Contract #CA1900-14-1. Approved: January 8, 2018
18-02	Confirming The Budget Goals And Initiatives For Fiscal Year(s) 2019 And 2020. Approved: January 8, 2018
18-03	Contract Award To Airport Equipment Rental In The Amount Of $64,275 For A Genie TZ-50 Trailer Mounted Boom. Approved: January 22, 2018
18-04	Contract Award To Holiday Stationstores In The Amount Of $103,875 For The Purchase Of Unleaded Gasoline And Fleet Fuel Card Services For The Remainder Of FY2018 And $134,500 Each Year For FY2019 And FY2020. Approved: March 12, 2018
18-05	Contract Awarded To Kelly Creswell In The Amount Of $81,989 For The Purchase Of One (1) Kelly-Creswell Intermediate Series WV-50HD-AL Self Propelled Airless Highway Striper Machine. Approved: April 9, 2018
18-06	Contract Awarded To Epic Solutions In The Amount Of $36,310 For The Purchase Of One (1) TITAN ProMark 200/250 (98:2) Electric Start MMA Pavement Marking Machine. Approved: April 9, 2018
18-07	Awarding A Three (3) Year Contract To ARS Aleut Analtical, LLC. In The Amount Of $26,500 For Each Fiscal Year(s) 2019, 2020, And 2021 For Water And Wastewater Laboratory Testing Services. Approved: April 23, 2018
18-08	Awarding A One (1) Year Contract To BDO USA, LLP In The Amount Of $81,700 For Financial Audit Services. Approved: April 23, 2018
18-09	Awarding A One (1) Year Contract To Landye Bennett Blumstein LLP For General Legal Counsel Services Beginning August 1, 2018 Through July 31, 2019. Approved: April 23, 2018
18-10	Awarding A One (1) Year Contract To Combs Insurance Agency, Inc. In An Amount Not To Exceed 11.5 Percent Of Coverage Premiums Or An Estimated $61,256 For Property, Casualty And 10 Percent Or An Estimated $3,000 For Employee Benefits Brokerage Services. Approved: April 23, 2018
18-11	Contract Extension To Tutka, LLC In The Amount Of $89,263 For The East Susitna Well Connection Project. Approved: April 23, 2018
18-12	Awarding A One (1) Year Contract Extension To Little Diamond Cleaning In The Amount Of $18,415 For Janitorial Services At The Wasilla Police Department. Approved: May 14, 2018
18-13	Awarding A One (1) Year Contract Extension To Alaska Communications In The Amount Of $105,000 For Information Technology Support Services. Approved: May 14, 2018
18-14	Contract Extension To HDL Engineering Consultants In The Amount Of $19,655 For The East Susitna Well Connection Construction Administration Services. Approved: May 14, 2018
18-15	Contract Award To Falcon Asphalt Repair Equipment In The Amount Of $43,426 For A Four (4) - Ton Asphalt Recycler For The Roads Department Per NJPA Contract #052417-FRM. Approved: June 11, 2018
18-16	Contract Award To Big Dipper Construction In The Amount Of $515,000 For Wastewater Treatment Plant Outfall Improvements. Approved: June 11, 2018
18-17	Contract Award To Tritech Software Systems In The Amount Of $280,609 To Upgrade The Wasilla Dispatch Center Records Management System. Approved: June 11, 2018
18-18	Contract Award To Big Dipper Construction In The Amount Of $585,000 For The City’s Fiscal Year 2019 Equipment Rental With Operator Contract. Approved: June 25, 2018
18-19	Awarding A Contract To Frontier Supply Company In The Amount Of $49,260 For Sewer Effluent Pumps. Approved: July 9, 2018
18-20	Contract Award To Northern Support Services In The Amount Of $58,750 For The Iditapark Security Camera Project. Approved: July 9, 2018
18-21	Contract Award To Axys, LLC In The Amount Of $348,151 For The Veterans Wall Of Honor Relocation Project. Approved: July 9, 2018
18-22	Contract Award To Alder Architecture And Design In The Amount Of $16,095 For The Veterans Wall Of Honor Relocation Project Construction Administration Services. Approved: July 9, 2018
18-23	Contract Extension To Stantec Consulting Services In The Amount Of $127,042 For Additional 2018 Wastewater Outfall Engineering Services. Approved: July 9, 2018
18-24	Contract Award To Kendall Ford In The Amount Of $91,512 Per State Of Alaska (SOA) Contract #CA1991-16 For The Purchase Of Three (3) Vehicles For The Wasilla Police Department. Approved: July 9, 2018
18-25	Contract Award To Yukon Equipment In The Amount Of $74,819 For A New 2018 Case TV380 Tier 4 Compact Track Loader. Approved: July 23, 2018
18-26	Contract Award To GMG General, Inc. In The amount Of $44,663 For The Menard Center Pathway Paving Project. Approved: July 23, 2018
18-27	Approving The Construction Of A 22,594 Square Foot Hangar On Wasilla Airport Lease Lot 16. Approved: July 23, 2018
18-28	Confirmation Of Amanda Joan Matthews To The Parks And Recreation Commission. Approved: August 13, 2018
18-29	Confirmation Of Election Officials Serving At The October 2, 2018, Regular City Election. Approved: August 13, 2018
18-30	Authorizing Annual Signal Crossing Inspections, Maintenance, And Capital Improvements With The Alaska Railroad Corporation In The Amount Of $60,000. Approved: August 13, 2018
18-31	Approval Of The Vacation Of The Cul-De-Sac On N. Bloodstone Circle As Part Of The Development Of Jewel Estates Subdivision. Approved: August 27, 2018
18-32	Contract Award To Kendall Ford In The Amount Of $32,050 For A 2018 Transit Van To Be Used By The Sewer Department. Approved: August 27, 2018
18-33	Contract Award To Alaska Sales & Service For The Purchase Of Two (2) Vehicles For The Public Works Department In The Amount Of $59,840 per State Of Alaska (SOA) Contract #CA1900-40-3. Approved: September 10, 2018
18-34	Contract Award To Premier Janitorial Services In The Amount Of $85,640 For Janitorial Services At City Hall, Museum, And The Library For One (1) Year. Approved: September 24, 2018
18-35	Contract Award To McCool Carlson Green In The Amount $1,239,124 For Wasilla Police Station Design Services And Construction Administration. Approved: September 24, 2018
18-36	Contract Award To Graybar Electric Company In The Amount $80,939 For Wasilla Museum Lighting Fixtures. Approved: September 24, 2018
18-37	Contract Award To Alaska Demolition In The Amount $76,800 For The Jake Wright Fire Hall Demolition Project. Approved: September 24, 2018
18-38	Contract Award To Collins Construction In The Amount $302,623 For The Menard Center Warm Storage Building Project. Approved: September 24, 2018
18-39	Contract Amendment To Big Dipper Construction In The Amount Of $310,793 For The Wastewater Treatment Plant Outfall Improvement Project. Approved: September 24, 2018
18-40	Approval Of The 2019 City Council Regular Meeting Schedule. Approved: September 24, 2018
18-41	Contract Award To Scarsella Brothers, Inc. In The Amount Of $3,436,668 For The Wasilla Airport Apron E Project. Approved: October 22, 2018
18-42	Contract Amendment To HDL Engineering Consultants In The Amount Of $270,063 For The Wasilla Airport Apron E Project Construction Administration Services. Approved: October 22, 2018
18-43	Authorizing The Purchase Of 542 Water Meter Heads And Software From National Meter And Automation In The Amount Of $91,282. Approved: October 22, 2018
18-44	Contract Award To Electric Power Constructors In The Amount Of $123,999 For The Clapp Street Intersection Lighting Project. Approved: November 26, 2018
18-45	Acceptance Of The City Of Wasilla's Fiscal Year 2018 Comprehensive Annual Financial Report For Public Record. Approved: November 26, 2018
18-46	Contract Amendment To National Meter And Automation In The Amount Of $7,860 For An Additional Handheld Meter Reader And Software Fee. Approved: November 26, 2018
18-47	Contract Award To Collins Construction In The amount Of $22,000 For The New Wasilla Police Station Pre-Construction Services. Approved: December 10, 2018
18-48	Contract Amendment To HDL Engineering Consultants In The Amount Of $29,505 For The Clapp Street Intersection Lighting Project Construction Administration Services. Approved: December 10, 2018
18-49	Confirmation Of David L. Tuttle To The Parks And Recreation Commission; And Barbara Doty, James M. Grogan, Johnathan R. Hackett, Curt Holler, Mike Koskovich, Lanet Spence, And Robert (Bob) Wesley, To The Wasilla Airshow Advisory Committee. Approved: December 10, 2018

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