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MIN 17-038
| 1 | A. | Approve the Minutes | Minutes | Approved the minutes of the March 20, 2017, Camas City Council Meeting and the Workshop minutes of March 20, 2017. | | |
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AI 17-086
| 1 | B. | Claim Check Approval | Action Item | Approved automated clearing house and claim checks numbered 132775 to 132889 in the amount of $748,323.27. Approved automated clearing house, direct deposit and payroll checks numbered 7735 to 7346 and payroll accounts payable checks numbered 132761 through 132774 in the amount of $1,738.517.21. Approved electronic payments for the month of March in the amount of $424,752.42 | | |
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AI 17-088
| 1 | C. | 2017 Pavement Preservation | Action Item | Awarded the 2017 Citywide Asphalt Repairs project to Brix Paving Northwest, Inc. in the amount of $407,009.68. This contract provides for removal and replacement of asphalt for repairs as a preservation method on City streets. (Submitted by Denis Ryan) | | |
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AI 17-090
| 1 | D. | Sewer - North Shore Sewer Transmission System | Action Item | Awarded the North Shore Sewer Transmission System project to Rotschy Inc. for the total amount of $10,476,894.79, which includes the Base Bid of $10,420,385.33 and the Additive Bid to complete the 43rd Avenue Storm Pipe and Ditch Fill in the amount of $56,509.46. (Submitted by Steve Wall) | | |
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AI 17-089
| 1 | E. | Engineering Development Professional Services Contract Amendment | Action Item | Authorized the Mayor to sign Change Order No. 3 with PBS for additional on call consultant services for engineering construction plan review and inspection in an amount not to exceed $80,000 for the 2016 and 2017 biennium. This change order extends the completion date to December 31, 2017. These services will be charged to the approved Engineering budget for 2017. (Submitted by James Carothers) | Approved the Consent Agenda | Pass |
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