|
REP 16-409
| 1 | A. | 2017-2018 Mayor's Recommende Operating Budget | Informational Report | 2017-2018 Recommended Operating Budget Presentation
Details: This presentation included the 2017-2018 Recommended Operating Budget by fund. It also covered the baseline budget assumptions as well as the decision packages incorporated into the recommended budget. An updated 2017-2018 Recommended Budget was provided to Council during the meeting, which incorporated the new benefit projection costs as well as the new fiduciary and capital fund accounting changes. The presentation concluded with a brief overview of the go-live Open Budget and Open Spending software.
Presenter: Cathy Huber Nickerson, Finance Director and Peter Capell, City Administrator | | |
Action details
|
Video
|
|
REP 16-405
| 1 | B. | 2017 Property Tax Presentation | Informational Report | 2017 Property Tax Presentation
Details: This presentation highlighted the property tax levy process as well as property tax levy options for Council's consideration.
Presenter: Cathy Huber Nickerson, Finance Director and Peter Capell, City Administrator | | |
Action details
|
Video
|
|
REP 16-407
| 1 | C. | City of Camas 2016 3rd Quarter Review | Informational Report | City of Camas 3rd Quarter Financial Review
Details: This presentation contained a review of the financial performance of the City from the perspective of budget to actual, investment performance and status of short- and long-term debt. It also included an economic overview both nationally and regionally to provide context as well as to provide the outlook for the next quarter.
Presenter: Cathy Huber Nickerson, Finance Director | | |
Action details
|
Video
|
|
REP 16-408
| 1 | D. | Lake Hills View Corridor | Informational Report | Lake Hills View Corridor
Details: The developer has proposed a view corridor plan for the City to consider. This is related to a City owned open space tract that is located within the development and is subject to a settlement agreement.
Presenter: Robert Maul, Planning Manager | | |
Action details
|
Video
|
|
REP 16-399
| 1 | E. | Sierra Meadows Subdivision Final Plat | Informational Report | Sierra Meadows Subdivision Final Plat
Details: A final plat for the Sierra Meadows Subdivision was submitted for approval, which comprises of 14 single-family residential lots in the R-7.5 Residential zone. The development is located at the northwest corner of the intersection of NW 43rd Avenue and NW Sierra Street, also described as tax parcels 177893-000 & 177902-000. Sierra Meadows received preliminary plat approval November 9, 2015.
Presenter: Lauren Hollenbeck, Senior Planner | | |
Action details
|
Video
|
|
Cdm 15-120
| 1 | F. | 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 | | |
Action details
|
Video
|
|
REP 16-400
| 1 | G. | Water - DWSRF Loan Surface Water Transmission Main | Informational Report | Ordinance No. 16-018 Drinking Water State Revolving Fund (DWSRF) Loan for Surface Water Transmission Mains
Details: In June 2012, the City borrowed approximately $8 million from the Drinking Water State Revolving Fund (DWSRF) for the initial phase of the Water Treatment Facility and Water Supply Project to bring surface water from the Jones and Boulder Creek watershed area to the City. In the fall of 2015, the City was awarded $6.034 million in total proceeds from DWSRF for the next phase of the overall Water Supply Project. For DWSRF administrative reasons, the $6.034 million awarded in 2015 was broken up into two separate loans. The first, which was approved by Council in December 2015 via Ordinance No. 15-031, was a $2.6 million loan with 50% subsidy (or a loan principal forgiveness of $1.3 million), 24-year loan term, and a 1.0% interest rate. The second loan, which still needs approval from Council, is for $3.434 million with a 20-year loan term and a 1.5% interest rate. Attached for Council's information is the loan document and the loan ordinance authorizing the City to enter | | |
Action details
|
Video
|
|
Pwm 15-119
| 1 | H. | 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 | | |
Action details
|
Video
|
|
Cam 15-121
| 1 | I. | 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 | | |
Action details
|
Video
|