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REP 16-374
| 3 | A. | | Informational Report | Downtown Camas Association (DCA) Update to City Council
Details: The DCA updated Council regarding their current activities.
Presenter: Carrie Schulstad, Executive Director and Caroline Mercury, Board President | | |
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REP 16-375
| 1 | B. | Utility Tax Presentation | Informational Report | Utility Tax Discussion
Details: Staff continued the Utility Tax discussion from prior workshops. This presentation focused on the role of the Utility and Transportation Commission, impact of recessions on property taxes, and the Utility Tax proposal for the City's 2017-2018 Budget.
Presenter: Cathy Huber Nickerson, Finance Director | | |
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REP 16-373
| 1 | C. | 2017 Fee Schedule Update Presentation | Informational Report | 2017 Fee Schedule Presentation
Details: As part of the 2017-2018 Budget preparation, the 2017 Fee Schedule was prepared using 1.5% cost escalation and rounded to the nearest dollar. The presentation provided a review of restructured and additional fees for the Fire Marshal's Office, Parks and Recreation, and Utility Billing. Staff also presented updated Equipment Rental Rates for discussion.
Presenter: Cathy Huber Nickerson, Finance Director | | |
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REP 16-382
| 1 | D. | 2017-2018 Mayor's Recommended Budget | Informational Report | 2017-2018 Mayor's Recommended Budget
Details: Staff provided a high level review of the Mayor's 2017-2018 Recommended Budget to City Council. A review of baseline and the included decision packages was also provided. Further discussion for the Operating Budget is scheduled for October 17, 2016, with a Capital Budget Discussion scheduled for November 7, 2017.
Presenter: Cathy Huber Nickerson, Finance Director | | |
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REP 16-384
| 1 | E. | Solid Waste Planning Phase 2 | Informational Report | Consultant Services for Solid Waste Planning Phase 2
Details: Bell & Associates, Inc. has completed Phase 1 of the Solid Waste Planning effort. Staff had elected to have the consultant complete the project in two phases with the first phase being a technical analysis of the City's current solid waste management system. The Phase 2 work will be focused on recommended enhancements to the Solid Waste Department's management and operational practices and planning for expected growth over the next twenty years. Bell & Associates, Inc. submitted a scope of work and fee in the amount of $45,900 for the second phase. The project will be funded with 2016 Solid Waste funds that were allocated through the 2016 Spring Omnibus Budget Package.
Presenter: Sam Adams, Utilities Manager | | |
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Pwm 15-119
| 1 | F. | Public Works Miscellaneous and Updates | Informational Report | Public Works Miscellaneous and Updates
Details: This is a placeholder for miscellaneous or emergent items.
Presenter: Steve Wall, Public Works Director | | |
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REP 16-380
| 1 | G. | | Informational Report | Parker Village Phase 2 Final Plat
Details: The applicant requested final approval for Phase 2 of the Parker Village subdivision.
Presenter: Robert Maul, Planning Manager | | |
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REP 16-371
| 1 | H. | Urban Tree Program | Informational Report | Urban Tree Program and the Department of Natural Resources Interagency Agreement
Details: In June, the City adopted a revised Comprehensive Plan, Camas 2035. Through the process of updating the comprehensive plan, citizens were vocal about their desire for improvement to the City's tree preservation regulations. In response, the City applied for and was awarded a grant from the State of Washington Department of Natural Resources to develop an Urban Tree Program (Agreement #IAA 16-338). The grant period runs until May 31, 2017, and is a 50% cost share with the City.
An initial work plan to develop the Urban Tree Program was developed by staff and is attached. It is expected that the project will include the following work: current zoning diagnosis; review of comprehensive plan to ensure the new codes will be consistent; drafting a tree ordinance, including graphics; updating the Design Standards Manual (or creating a Tree Manual); and creating outreach materials. The consultant will create outreach materials that will increase the public’s knowledge of tree care and the new ordinanc | | |
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Cdm 15-120
| 1 | I. | Community Development Miscellaneous Items | Informational Report | Community Development Miscellaneous and Updates
Details: This is a placeholder for miscellaneous or emergent items.
Presenter: Phil Bourquin, Community Development Director | | |
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Cam 15-121
| 1 | J. | Administration Miscellaneous Items | Informational Report | City Administrator Miscellaneous Updates and Scheduling
Details: This is a placeholder for miscellaneous or scheduling items.
Presenter: Jennifer Gorsuch, Administrative Services Director | | |
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