City of Wasilla, AK
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2019 Action Memorandums
Click on the Action Memorandum No. to view the legislation.
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| Number | Action Memorandum Title |
| 19-01 | Confirming The Goals And Initiatives For Fiscal Year 2020. Approved: January 14, 2019 |
| 19-02 | Confirmation Of Nikki Velock To The Planning Commission. Approved: January 14, 2019 |
| 19-03 | Confirmation Of Kathy Hediger To The Wasilla Airshow Advisory Committee. Approved: February 11, 2019 |
| 19-04 | Authorizing The Mayor To Enter Into Contract With The Houston-Galveston Area Council To Use Its Cooperative Purchasing Program For The Purchase Of Goods And Services. Approved: February 11, 2019 |
| 19-05 | Contract Award To Motorola Solutions In The Amount Of $850,421 For A 700-MHz Motorola Trunked AWARN-Switched Radio Transmitter Site And Related Components For The Police Department. Approved: February 11, 2019 |
| 19-06 | Contract Extension To HDL Engineering Consultants In The Amount Of $36,038 For Clapp Street Slope Design For Guardrail Removal Engineering Services. Approved: February 11, 2019 |
| 19-07 | Contract Award To CDW-G In The Amount Of $40,613 For Data Radio To Cellular Data Modems With 1-Year NetCloud Licenses For The Police Department. Approved: February 11, 2019 |
| 19-08 | Contract Award To Bob’s Services, Inc. In The Amount Of $56,050 To Refurbish The Sewer Department’s 2001 International 3,500 Gallon Vacuum Truck Tank System. Approved: Marcy 11, 2019 |
| 19-09 | Contract Award To Collins Construction In The Amount of $2,453,394 For The New Wasilla Police Station Construction Services Phase 1. Approved: March 11, 2019 |
| 19-10 | Contract Amendment To Electric Power Constructors In The Amount Of $78,556 To Install Electrical Service For The Clapp Street Intersection Lighting Project. Approved: March 11, 2019 |
| 19-11 | Award Of Contract To Tellus Safety Solutions In The Amount Of $40,000 For Server Licensing And Integration Services. Approved: March 11, 2019 |
| 19-12 | Award Of A Three (3) Year Contract To Alaska Communications Internet, LLC (ACS) In The Amount Of $330,000 For Information Technology Support Services. Approved: April 8, 2019 |
| 19-13 | Contract Extension To Megawatt Electric In The Amount Of $20,000 For New Museum Electrician Services. Approved: April 22, 2019 |
| 19-14 | Contract Award To PND Engineers In The Amount Of $53,250 For Wasilla Historic Preservation Professional Services Tasks 1 And 2. Approved: May 13, 2019 |
| 19-15 | Award Of A One (1) Year Contract To Landye Bennett Blumstein LLP For General Legal Counsel Services Beginning August 1, 2019 Through July 31, 2020. Approved: June 24, 2019 |
| 19-16 | Award Of A One (1) Year Contract To BDO USA, LLP In The Amount Of $84,000 For Financial Audit Services. Approved: May 13, 2019 |
| 19-17 | Contract Extension To Stantec Consulting Services In The Amount Of $450,778 For The Wastewater Outfall Pilot Study Project. Approved: May 13, 2019 |
| 19-18 | Award Of A Three (3) Year Contract To Combs Insurance Agency, Inc. In The Amount Of $141,000 For Insurance Brokerage Services. Approved: May 13, 2019 |
| 19-19 | Approving A Contract Amendment To Collins Construction In The Amount Of $7,095,716 For The New Wasilla Police Station Construction Services Phase 2. Approved: May 16, 2019 |
| 19-20 | Contract Extension To Big Dipper Construction In The Amount Of $861,000 For The City’s Fiscal Year 2020 Equipment Rental With Operator Contract. Approved: June 24, 2019 |
| 19-21 | Contract Award To AWR Engineering, LLC In The Amount Of $50,000 For The Lake Lucile Lake Management Plan For Fiscal Year 2020. Approved: June 24, 2019 |
| 19-22 | Contract Extension To Axys, LLC In The Amount Of $76,885 For The Veterans Wall Of Honor Project For Fiscal Year 2020. Approved: June 24, 2019 |
| 19-23 | Award Of A One (1) Year Contract To Alaska Waste Mat Su, LLC, In The Amount Of $42,150 For Solid Waste Disposal Services. Approved: June 24, 2019 |
| 19-24 | Award Of A One (1) Year Contract To Wells Fargo For Banking Services Beginning August 1, 2019 Through July 31, 2020. Approved: June 24, 2019 Approved: June 24, 2019 |
| 19-25 | Declaring Seat C On The Parks And Recreation Commission Vacant. Approved: July 8, 2019 |
| 19-26 | Contract Award To Big Dipper Construction In The Amount Of $41,433 For The Clapp Street Slope Flattening Project. Approved: July 8, 2019 |
| 19-27 | Contract Extension To ARS Aleut Analytical, LLC In The Amount Of $41,748 For Fiscal Year 2020 Water And Wastewater Laboratory Testing Services. Approved: July 22, 2019 |
| 19-28 | Authorizing Annual Signal Crossing Inspections And Maintenance Services With The Alaska Railroad Corporation In The Amount Of $37,250 For Fiscal Year 2020. Approved: July 22, 2019 |
| 19-29 | Confirmation Of Election Officials Serving At The October 1, 2019, Regular Election. Approved: July 22, 2019 |
| 19-30 | Contract Award To Northwest Playground Equipment, Inc. In The Amount Of $73,669 For Trail Head Playground Equipment. Approved: July 22, 2019 |
| 19-31 | Confirmation Of Jason Schmidt To The Wasilla Airshow Advisory Committee. Approved: July 22, 2019 |
| 19-32 | Contract Award To Rain Proof Roofing In The Amount Of $98,750 For The City Hall Roof Replacement Project. Approved: August 26, 2019 |
| 19-33 | Contract Amendment To Big Dipper Construction In The Amount Of $92,998 For The Wastewater Treatment Plant Outfall Improvement Project. Approved: August 26, 2019 |
| 19-34 | Contract Award To Big Dipper Construction In The Amount Of $296,714 For The Wasilla Library Parking Lot Expansion Project. Approved: August 26, 2019 |
| 19-35 | Confirmation Of Kristin Shea To The Parks And Recreation Commission. Approved: August 26, 2019 |
| 19-36 | Contract Award To Kendall Ford In The Amount Of $77,961 For Three (3) Police Administrative Vehicles. Approved: August 26, 2019 |
| 19-37 | Contract Award To HP, Inc. In The Amount Of $45,360 For PC Replacements. Approved: August 26, 2019 |
| 19-38 | Contract Amendment To Big Dipper Construction In the Amount Of $54,404 For The New Wasilla Police Station Secondary Access Road. Approved: August 26, 2019 |
| 19-39 | Contract Amendment To HDL Engineering Consultants In The Amount Of $65,000 For The Wasilla Airport Apron E Construction Administration Services. Approved: September 9, 2019 |
| 19-40 | Authorizing A Service Agreement With Matanuska Electric Association In The Amount Of $80,000 For The Wasilla Airport Apron E Project. Approved: September 9, 2019 |
| 19-41 | Contract Award To Yukon Equipment In The Amount Of $282,074 For A New Vacuum Street Sweeper Truck For The Roads Department. Approved: September 23, 2019 |
| 19-42 | Confirmation Of Mayoral Appointment Alina Rubeo To The Planning Commission Seat E, With A Term Expiration Of December 31, 2021. Approved: October 14, 2019 |
| 19-43 | Approval Of The 2020 City Council Regular Meeting Schedule. Approved: October 14, 2019 |
| 19-44 | Contract Award To PND Engineers, Inc. In The Amount Of $80,020 For The Wasilla Train Depot Building Relocation Project Architectural And Engineering Services. Approved: October 14, 2019 |
| 19-45 | Contract Amendment To HDL Engineering Consultants In The Amount Of $51,356 For The Wasilla Airport Gate A Access Control Improvements Project Construction Administration Services. Approved: October 14, 2019 |
| 19-46 | Contract Award To Alcan Electrical & Engineering, Inc. In The Amount Of $312,615 For The Wasilla Airport Gate A Access Control Improvements Project. Approved: October 14, 2019 |
| 19-47 | Contract Award To Alaska Sales & Service In The Amount Of $64,297 For Two Vehicles To Be Used In The Water And Sewer Departments. Approved: October 28, 2019 |
| 19-48 | Confirmation Of Mayoral Appointment Of James Grogan To The Airport Advisory Commission Seat C, With A Term Expiration Of December 31, 2020. Approved: October 28, 2019 |
| 19-49 | Contract Amendment To DOWL Engineers In The Amount Of $15,660 For The Wasilla Library Parking Lot Expansion Project. Approved: November 25, 2019 |
| 19-50 | Contract Amendment To Big Dipper Construction In The Amount Of $113,968 For The Wasilla Library Parking Lot Expansion Project. Approved: November 25, 2019 |
| 19-51 | Contract Award To Pacific Building Services Inc. In The Amount Of $217,440 For Janitorial Services At City Hall And The Library For Three (3) Years. Approved: November 25, 2019 |
| 19-52 | Confirmation Of Mary Shampine And Kristin Shea To The Parks And Recreation Commission; Charles Morris, To The Airport Advisory Commission; Eric Bushnell And Simon Brown, To The Planning Commission; And, The Levesque Law Group, LLC., And The Alaska State Office Of Administrative Hearings As City Of Wasilla Administrative Hearing Officers. Approved: November 25, 2019 |
| 19-53 | Contract Award To Kendall Ford In The Amount Of $32,295 For One (1) Vehicle To Be Used In The Public Works Department, Properties Division. Approved: December 9, 2019 |
| 19-54 | Contract Award To Capital Office In The Amount Of $504,594 For The New Wasilla Police Station Furniture, Fixtures, And Equipment. Approved: December 9, 2019 |
| 19-55 | Acceptance Of The City Of Wasilla’s Fiscal Year 2019 Comprehensive Annual Financial Report For Public Record. Approved: December 9, 2019 |
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