|
MIN 15-050
| 1 | A. | Meeting Minutes Approval | Minutes | Approved the minutes of the May 4, 2015 Camas City Council Meeting and the Workshop minutes of May 4, 2015. | adopted and published according to law | Pass |
Action details
|
Not available
|
|
REP 15-285
| 1 | B. | Claim Check Approvals | Informational Report | Approved claim checks numbered 125902 - 126056 in the amount of $758,705.55. | received and filed | Pass |
Action details
|
Not available
|
|
AI 15-199
| 1 | C. | Facility HVAC Maintenance | Action Item | Authorized the Mayor to sign the Heating, Ventilation and Air Conditioning (HVAC) Services Agreement with Alliant Systems in the amount of $24,599. (Submitted by Steve Wall) | approved | Pass |
Action details
|
Not available
|
|
AI 15-200
| 1 | D. | Water System Maintenance | Action Item | Authorized the Mayor to sign the 2015 Chemical Purchase and Service Contract Extension for Water System Project WS-724 with Northstar Chemical. (Submitted by Steve Wall) | approved | Pass |
Action details
|
Not available
|
|
AI 15-201
| 1 | E. | Pavement Preservation | Action Item | Awarded Project S-599A 2015 Citywide Grind & Overlay to Granite Construction Company in the amount of $1,067,067.01. This contract provides for removal and replacement of concrete curb ramps, full width asphalt overlays, asphalt grinding prior to overlays and areas of miscellaneous pavement repairs. (Submitted by Denis Ryan) | approved | Pass |
Action details
|
Not available
|
|
AI 15-210
| 1 | F. | Surplus Equipment | Action Item | Approved the attached list of surplus equipment and miscellaneous items. Equipment that has been identified has reached its scheduled useful life and has been replaced through the equipment rental capital replacement process. Surplus equipment will be auctioned or otherwise sold to the extent possible. (Submitted by Denis Ryan) | approved | Pass |
Action details
|
Not available
|
|
AI 15-207
| 1 | G. | S-566 PE 10 | Action Item | Authorized Pay Estimate No. 10 to McDonald Excavating, Inc. for Project S-566 NW Friberg Street/NW Goodwin Road Improvements in the amount of $223,472.33 for work through April 30, 2015. (Submitted by James Carothers) | approved | Pass |
Action details
|
Not available
|
|
AI 15-208
| 1 | H. | WS-714 Bid Award | Action Item | Awarded Project WS-714 Camas STEP Sewer Transmission Main to McDonald Excavating, Inc. in the amount of $2,378,135.30. The budgeted amount for construction of this project is approximately $3,300,000. (Submitted by James Carothers) | approved | Pass |
Action details
|
Not available
|
|
AI 15-209
| 1 | I. | WS-756 Bid Award | Action Item | Awarded Project WS-756 NW 6th Avenue Water and Storm Sewer Improvements to RC Northwest in the amount of $376,911.18. The apportioned amount out of the general obligation bond earmarked by staff for this project is $450,000. (Submitted by James Carothers) | approved | Pass |
Action details
|
Not available
|
|
CI 15-012
| 1 | B. | | Ceremonial Item | Public Works Week Proclamation | | |
Action details
|
Video
|
|
CI 15-013
| 1 | C. | | Ceremonial Item | Responsible Education Driver (R.E.D.) Day Proclamation | | |
Action details
|
Video
|