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MIN 15-005
| 1 | A. | Minutes | Minutes | Approved the minutes of the January 16 and 17, 2015 City of Camas Annual Planning Conference and the January 17, 2015 Special Council Meeting. | approved | Pass |
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AI 15-052
| 1 | B. | Claim Checks | Action Item | Approved claim checks numbered 124656-124812, in the amount of $272,288.95. | approved | Pass |
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AI 15-055
| 1 | C. | WS-709E Jones 2015 Timber Sale Award | Action Item | Authorized 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) | approved | Pass |
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AI 15-058
| 1 | D. | | Action Item | Approved 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) | approved | Pass |
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AI 15-057
| 1 | E. | S-598 Contract Award | Action Item | Awarded 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) | approved | Pass |
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AI 15-059
| 1 | F. | | Action Item | Authorized 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) | approved | Pass |
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AI 15-069
| 1 | G. | Friberg Project Pay Estimate No. 8 | Action Item | Authorized 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) | approved | Pass |
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