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Meeting Name: CITY COUNCIL REGULAR Agenda status: Final
Meeting date/time: 2/2/2015 7:00 PM Minutes status: Final  
Meeting location: Council Chambers
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
MIN 15-005 1A.MinutesMinutesApproved the minutes of the January 16 and 17, 2015 City of Camas Annual Planning Conference and the January 17, 2015 Special Council Meeting.approvedPass Action details Not available
AI 15-052 1B.Claim ChecksAction ItemApproved claim checks numbered 124656-124812, in the amount of $272,288.95.approvedPass Action details Not available
AI 15-055 1C.WS-709E Jones 2015 Timber Sale AwardAction ItemAuthorized Bid Award for Project WS-709E Jones 2015 Timber Sale to the responsive high bidder, High Cascade, Inc., in the amount of $468,061.00. The award of this contract provides for the sale of merchantable timber as described in the Boulder Creek and Jones Creek Watershed Forest Management Plan. (Submitted by Steve Wall)approvedPass Action details Not available
AI 15-058 1D. Action ItemApproved final Pay Estimate to JWC General Contractor, LLC for Project P-906 Library Window Repair in the amount of $11,464.38. (Submitted by Denis Ryan)approvedPass Action details Not available
AI 15-057 1E.S-598 Contract AwardAction ItemAwarded Project S-598 2015 ADA Ramp and Sidewalk Improvements to Schmid and Sons, Inc., in the amount of $21,676.21. This project addresses ADA access requests that have been identified by citizens of Camas. Included in these improvements are replacement of rough sidewalk adjacent to Crown Park on NE 15th Avenue and ADA parking and access improvements at the Oak Park Neighborhood Park on SE 8th Avenue. (Submitted by James Carothers)approvedPass Action details Not available
AI 15-059 1F. Action ItemAuthorized Pay Estimate No. 3 Final to Green Construction Inc. for Project S-583 NW 18th Ave. Bike & Pedestrian Trail Link, in the amount of $0.00 and accept project as complete. Previously withheld retainage was paid to the contractor on December 31, 2014, due to a Washington State Department of Transportation requirement on federally funded projects. An inadvertent overpayment of 0.41 acre was made for Bid Item No. 8 on Pay Estimate No. 2. The result of this overpayment was a negative balance due to the contractor. This negative balance has been reimbursed by the contractor as noted on this pay estimate. (Submitted by James Carothers)approvedPass Action details Not available
AI 15-069 1G.Friberg Project Pay Estimate No. 8Action ItemAuthorized Pay Estimate No. 8 to McDonald Excavating, Inc. for Project S-566 NW Friberg Street/NW Goodwin Road Improvements in the amount of $135,283.55 for work through February 28, 2015. (Submitted by James Carothers)approvedPass Action details Not available