City of Wasilla, AK
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2021 Action Memorandums
Click on the Action Memorandum Number to view the legislation.
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| Number | Action Memorandum Title |
| 21-01 | Confirming The Appointments Of David Seals And Devon Thomas To The Planning Commission. Approved: January 11, 2021 |
| 21-02 | Confirming The Goals And Initiatives For Fiscal Year 2022. Approved: January 11, 2021 |
| 21-03 |
Award A Five (5) Year Contract To Comtech Solacom Technologies, Inc. In The Amount Of $213,150 To Provide Hardware Components And Datamaster ALI DBMS Software And Licensing. Approved: January 11, 2021 |
| 21-04 | Contract Extension To Kinney Engineering In The Amount Of $58,862 For Knik-Goose Bay Road Reconstruction Utility Relocation Engineering Services. Approved: January 11, 2021 |
| 21-05 | Contract Award To ProComm Alaska In The Amount Of $152,163 For The Purchase Of Four New Avtec Dispatch Consoles At The New Police Department. Approved: January 11, 2021 |
| 21-06 | Approving The City Council Vacancy Application And Appointment Process Policy. Approved: January 11, 2021 |
| 21-07 | Contract Award To Guardian Security Systems, Inc. In The Amount Of $9,444 For A Security Camera System In City Hall. Approved: January 25, 2021 |
| 21-08 | Acceptance Of The City Of Wasilla’s Fiscal Year 2020 Comprehensive Annual Financial Report For Public Record. Approved: February 8, 2021 |
| 21-09 | Confirming The Appointments Of Scott Anderson And Dr. James D. Martin To The Wasilla Airshow Advisory Committee. Approved: February 8, 2021 |
| 21-10 | Award A One (1) Year Contract To Holiday Stationstores In The Amount Of $91,706 For The Purchase Of Unleaded Gasoline And Fleet Fuel Card Services For The Remainder Of FY2021 And $73,928 For FY2022. Approved: February 22, 2021 |
| 21-11 | Contract Extension To Stantec Consulting Engineers In The Amount Of $174,200 For The Ranch Subdivision Water Quality Investigation. Approved: February 22, 2021 |
| 21-12 | Contract Extension To ARS Aleut Analytical In The Amount Of $70,200 For The Ranch Subdivision Water Quality Investigation Laboratory Services. Approved: February 22, 2021 |
| 21-13 | Contract Extension To Big Dipper Construction In The Amount Of $62,000 For The Wastewater Treatment Plant Outfall Improvements Project. Approved: February 22, 2021 |
| 21-14 | Contract Award To Nodak Electric In The Amount Of $86,352 For The MATCOM Generator Replacement Project. Approved: March 8, 2021 |
| 21-15 | Contract Award To TECPRO In The Amount Of $64,156 For The Spruce Avenue Well House Upgrade Project. Approved: March 8, 2021 |
| 21-16 | Contract Amendment To HDL Engineering Consultants In The Amount Of $43,160 For The Spruce Avenue Well House Upgrade Project Engineering Services. Approved: March 22, 2021 |
| 21-17 | Authorizing The Mayor Of Wasilla As A Pre-MPO Policy Board Member For The Mat-Su Valley. Approved: March 22, 2021 |
| Authorizing The City’s Road Paving Program For Fiscal Year 2022. Approved: March 22, 2021 | |
| Contract Extension To TECPRO In The Amount Of $99,043 For The Spruce Avenue Well House Upgrades Electrical Services. Approved: April 12, 2021 |
|
| Contract Extension To Wheaton Wells In The Amount Of $50,157 For The Spruce Avenue Well House Upgrades Well Services. Approved: April 12, 2021 |
|
| 21-21 | Awarding A Three (3) Year Contract To Little Diamond Cleaning In The Amount Of $41,400 For Janitorial Services at MATCOM Dispatch. Approved: May 10, 2021 |
| 21-22 | Awarding A Three (3) Year Contract To ARS Aleut Analytical In The Amount Of $78,795 For Water and Wastewater Laboratory Services. Approved: May 24, 2021 |
| 21-23 | Awarding A Three (3) Year Contract To Valley Business Machines, Inc. In The Amount Of $100,524 For A Citywide Copier/Printer Lease Program. Approved: May 10, 2021 |
| 21-24 | Contract Award To CRW Engineering Group In The Amount Of $256,540 For The Richmond Hills Booster Station Upgrade Project Engineering Services. Approved: May 10, 2021 |
| 21-25 | Contract Award To Architects Alaska In The Amount Of $72,200 For City Hall Remodel Professional Services. Approved: May 24, 2021 |
| 21-26 | Contract Amendment To Big Dipper Construction In The Amount Of $129,200 For Townsite Parking Lot Improvements For Fiscal Year 2022. Approved: June 14, 2021 |
| 21-27 | Awarding A Three (3) Year Contract To First National Bank Alaska For Banking Services In The Amount Of $83,730. Approved: June 14, 2021 |
| 21-28 | Contract Award To North Star Excavation & Asphalt In The Amount Of $166,530 For The Wasilla Municipal Airport Pavement Maintenance Project. Approved: June 28, 2021 |
| 21-29 | Contract Amendment To HDL Engineering Consultants In The Amount Of $34,910 For The Wasilla Municipal Airport Pavement Maintenance Project Construction Administration Services. Approved: June 28, 2021 |
| 21-30 | Contract Award To Big Dipper Construction In The Amount Of $971,273 For The Base Bid For The City’s Road Paving Program 2021-2022. Approved: June 28, 2021 |
| 21-31 | Contract Extension To Big Dipper Construction In The Amount Of $879,250 For The City’s Fiscal Year 2022 Equipment Rental With Operator Contract. Approved: June 28, 2021 |
| 21-32 | Confirmation Of Election Officials Serving At The October 5, 2021, Regular Election. Approved July 26, 2021 |
| 21-33 | Awarding A Contract To Frontier Supply Company In The Amount Of $40,653 For Sewer Effluent Pumps. Approved: July 26, 2021. |
| 21-34 | Authorizing The Alaska Railroad To Conduct Signal Crossing Inspections And Maintenance Services For Fiscal Year 2022 In The Amount $62,250 For City Road Crossings Of The Railroad Pursuant To The 2002 Crossing Permit No. 7588. Approved: August 9, 2021 |
| 21-35 | Authorizing The Purchase Of 210 Tons Of Road Salt From Bering Marine Corporation In The Amount Of $40,950 For Road Sanding Operations. Approved: August 9, 2021 |
| 21-36 | Contract Award To K&H Civil Constructors In The Amount Of $49,900 For The Maureen McCombs Trail Project. Approved: August 9, 2021 |
| 21-37 | Contract Award To NC Machinery In The Amount Of $272,450 For A 2021 140 Motor Grader. Approved: August 23, 2021 |
| 21-38 | Contract Amendment To North Star Excavation & Asphalt In The Amount Of $98,560 For The Wasilla Municipal Airport Pavement Maintenance Project. Approved: August 23, 2021 |
| 21-39 | Contract Amendment To MUNIRevs In The Amount Of $42,075 For Sales Tax Software Change Orders. Approved: August 23, 2021. |
| 21-40 | Award A Five (5) Year Contract To Rave Mobile Safety In The Amount Of $172,805 For Rave 911 Suite Licensing. Approved: September 13, 2021 |
| 21-41 | Contract Award To BOLDplanning In The Amount Of $24,920 For The Acquisition Of Software To Update The City Of Wasilla Emergency Operations Plan. Approved: September 13, 2021 |
| 21-42 | Approving The City Council Regular Meeting Schedule For Calendar Year 2022. Approved: September 23, 2021 |
| 21-43 | Contract Award to Bob’s Services, LLC In The Amount Of $43,360 For A 2,500 Gallon Skid Mounted Water Tank For Henderson Dump Body Installation. Approved: September 27, 2021 |
| 21-44 | Contract Award To Alaska Permanent Capital Management (APCM) Company In The Amount Of $45,000 For Investment Management Services. Approved: September 27, 2021 |
| 21-45 | Authorizing The Mayor To Purchase Vehicles Off-The-Lot As They Become Available From Dealers In The Amount Not To Exceed $290,000. Approved: October 11, 2021 |
| 21-46 | Confirmation Of James Grogan To The Airport Advisory Commission; Alina Rubeo To The Planning Commission; And David Tuttle To The Parks And Recreation Commission. Approved: October 25, 2021 |
| 21-47 | Confirming The Appointment Of Timothy Burney To The Planning Commission. Approved: November 22, 2021 |
| 21-48 | Contract Award To HDL Engineering Consultants In The Amount Of $54,000 For The Hurley Circle Utility Extension Project Engineering Services. Approved: November 22, 2021 |
| 21-49 | Acceptance Of The City Of Wasilla's Fiscal Year 2021 Annual Comprehensive Financial Report For Public Record. Approved: December 13, 2021 |
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