City of Wasilla, AK
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2022 Action Memorandums
Click on the Action Memorandum Number to view the legislation.
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Number | Action Memorandum Title |
22-01(AM) | Approval of Goals And Initiatives For Fiscal Years 2023 And 2024. Approved: January 10, 2022 |
22-02 | Confirming The Appointment Of Kevin McCabe To The Airport Advisory Commission. Approved: January 10, 2022 |
22-03 |
Accepting The Resignation Of James E. Harvey From The City Council, Seat F; Declaring Seat F Vacant; And Approving The Appointment Process To Fill The Vacancy Until A Successor Is Elected At The October 4, 2022, Regular Election. Approved: January 24, 2022 |
22-04 | Contract Award To Wheaton Water Wells, Inc. In The Amount Of $58,975 For The Spruce Avenue Well Upgrade Project. Approved: February 14, 2022 |
22-05 | Appointment To Fill Vacant Council Seat F, Interview Of Applicants And Appointment. Approved: March 14, 2022 |
22-06 | Contract Award To Circle K Corporation (Formerly Holiday Stationstores) In The Amount Of $34,540 For The Purchase Of Unleaded Gasoline And Fleet Fuel Card Services For The Remainder Of FY2022 And $186,450 For Nine (9) Months Of FY2023. Approved: April 11, 2022 |
22-07 | Contract Award To Alaska Roteq Corporation In The Amount Of $335,075 For The Purchase Of A Booster Pumping System For Water Utility Service In Support Of The Forthcoming Richmond Hills Booster Station Project. Approved: April 11, 2022 |
22-08 | Contract Award To Swickard Alaska II, LLC In The Amount Of $249,930 For The Purchase Of Six (6) 2023 Police Package Chevrolet Tahoes. Approved: April 25, 2022 |
22-09 | Contract Award To Pacific Power Group In The Amount Of $87,527 For The Purchase Of A Standby Generator For Richmond Hills Booster Station. Approved: May 9, 2022 |
22-10 | Contract Award To Collins Construction In The Amount Of $105,323 For The Purpose Of Completing The Audio/Visual Equipment In The Training Room At The Wasilla Police Department. Approved: April 25, 2022 |
22-11 | Confirming The Mayoral Appointments To The Landscape Standards Review Committee. Approved: May 23, 2022 |
22-12 | Authorizing Staff To Submit A Request For Opinion From The State Of Alaska Attorney General On The Proposed Ordinance Adopting WMC Chapter 9.10 Sex Offenders. Approved: May 23, 2022 |
22-13 | Confirmation Of Mayoral Appointment Of Todd Lee Stafford To The Planning Commission Seat E, With A Term Expiration Of December 31, 2024. Approved: June 27, 2022 |
22-14 | Contract Award To Big Dipper Construction In The Amount of $609,250 For The City’s Fiscal Year 2023 Equipment Rental With Operator Contract. Approved: June 27, 2022 |
22-15 | Contract Award To Combs Insurance Agency, Inc. In The Amount Of $47,000 For Insurance Brokerage Services. Approved: June 27, 2022 |
22-16 | Contract Award To Alaska Communications Internet, LLC. (ACS) In The Amount Of $120,150 For Information Technology Support Services. Approved: June 27, 2022 |
22-17 | Contract Award To The Alaska Railroad Corporation In The Amount Of $62,250 For City Road Crossings Of the Railroad Pursuant To The 2002 Crossing Permit No. 7588. Approved: June 27, 2022 |
22-18 | Contract Award To Tec Pro, LLC In The Amount Of $430,954 For The Purchase And Installation Of Electrical Components For The Richmond Hills Booster Station Project. Approved: June 27, 2022 |
22-19 | Contract Amendment To HDL Engineering Consultants In The Amount Of $38,645 For Bidding/Construction Services For The Hurley Circle Utility Extension Project. Approved: July 11, 2022 |
22-20 | Contract Award To Big Dipper Construction In The Amount Of $816,939, For The City’s Road Paving Program 2022-2023. Approved: July 11, 2022 |
22-21 | Contract Amendment To HDL Engineering Consultants In The Amount Of $33,800 For The Spruce Avenue Well House Upgrade Project Engineering Services. Approved: July 11, 2022 |
22-22 | Authorizing The Purchase Of FSB-88 Oil/Sand From Emulsion Products Company In The Amount Of $50,000 For Airport Apron Sand Sealing - Phase II. Approved: July 25, 2022 |
22-23 | NOT USED |
22-24 | Authorizing The Mayor To Purchase Vehicles Off-The-Lot As They Become Available From Dealers In The Amount Not To Exceed $190,000. Approved: July 25, 2022 |
22-25 | Authorizing The Purchase Of 210 Tons Of Road Salt From Bering Marine Corporation In The Amount Of $42,279 For Road Sanding Operations. Approved: July 25, 2022 |
22-26 | Confirmation Of Election Officials Serving At The October 4, 2022, Regular Election. Approved: July 25, 2022 |
22-27 | Contract Award To Big Dipper Construction For Hurley Circle Water/Sewer Extension In The Amount Of $345,000. Approved: August 22, 2022 |
22-28 | Contract Award To Big Dipper Construction In The Amount Of $1,102,867 For The Richmond Hills Booster Station Project. Approved: August 22, 2022 |
22-29 | Contract Award To NC Machinery In The Amount Of $169,467 For The Purchases Of A 2023 Caterpillar 906M Compact Wheel Loader. Approved: September 12, 2022 |
22-30 | Contract Award To Zamboni Company USA, Inc. In The Amount Of $175,000 For The Purchase Of A Zamboni Ice Resurfacer. Approved: September 12, 2022 |
22-31 | Contract Amendment To CRW Engineering Group In The Amount Not To Exceed $196,895 For Construction Administration Services For The Richmond Hills Booster Station Project. Approved: September 12, 2022 |
22-32 | Contract Award To Alaska Roteq Corporation In The Amount Of $46,300 For The Purchase Of Sewer Effluent Pumps. Approved: September 12, 2022 |
22-33 | Contract Award To McKinley Research Group, Inc. In The Amount Of $98,375 To Develop A Comprehensive Economic Development Strategy For The City Of Wasilla. Approved: September 12, 2022 |
22-34 | Contract Amendment To Big Dipper Construction In The Amount Of $73,489 For Repair And Paving Of The Intersection At Spruce Avenue And Lucille Street, Museum Parking Lot And Adjoining Alley, And Beneath The Overpass At Seward Meridian Parkway. Approved: September 12, 2022 |
22-35 | Contract Amendment To HDL Engineering Consultants In The Amount Of $90,000 For Airport Master Plan Design Services. Approved: September 12, 2022 |
22-36 | Contract Amendment To Nodak Electric & Construction Inc. In The Amount Of $56,351 For The MATCOM Generator Replacement Project. Approved: September 26, 2022 |
22-37 | Approving The City Council Regular Meeting Schedule For Calendar Year 2023. Approved: October 10, 2022 |
22-38 | Contract Award To Yukon Equipment, Inc. In The Amount Of $198,020 For The Purchase Of A Tractor And Mulching Attachment For The Wasilla Municipal Airport. Approved: October 10, 2022 |
22-39 | Awarding A Three (3) Year Contract To Alaska Permanent Capital Management Company In The Amount Of $90,000 For Investment Management Services. Approved: October 10, 2022 |
22-40 | Contract Extension To Stantec Consulting Services In The Amount Of $677,404 For Permitting And Continued Monitoring Of The Wastewater Treatment Plant Outfall Pilot Study. Approved: October 10, 2022 |
22-41 | Contract Amendment To HDL Engineering Consultants In An Amount Not To Exceed $723,329 For Airport Master Plan And Apron E Design Services. Approved: November 14, 2022 |
22-42 | Confirmation Of Mayoral Appointment Of Mary Shampine And Leonard Jones To The Parks And Recreation Commission; Aaron McCarty And Charles Morris To The Airport Advisory Commission; Ian Crafton And Timothy Burney, To The Planning Commission; And Joseph Levesque, As Administrative Hearing Officer. Approved: January 9, 2023 |
22-43 | Authorizing The City Of Wasilla To Enter Into A Contract With Sound Decisions To Acquire And Install Microphones And Other Components Of The Audio-Visual System In Council Chambers. Approved: January 9, 2023 |
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@cityofwasilla.gov.