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AI 18-148
| 1 | A. | | Action Item | Approved the June 18, 2018, Camas City Council Regular and Workshop meeting minutes. | | |
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AI 18-146
| 1 | B. | Claim Check Approval | Action Item | Approved automated clearing house and claim checks numbered 137540 to 137650 in the amount of $604,015.13. Approved automated clearing house, direct deposit and payroll checks numbered 7599 to 7617 and payroll accounts payable checks numbered 137526 to 137539 in the amount of $1,955,827.25. Approved electronic payments for the month of June in the amount of $2,277,422.86. | approved | |
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AI 18-143
| 1 | C. | NE Adams Street Improvements Grant Agreement | Action Item | Authorized the Mayor to sign the Community Development Block Grant (CDBG) Agreement with Clark County for the receipt of $180,000 for the NE Adams Street Improvements. The project boundaries are from NE 19th Avenue to NE 21st Avenue. Improvements include replacement of the sewer and water mains and connecting services for each; sidewalks on the west side; curb ramps; roadway rehabilitation; signing and pavement markings. Additional funding for this project is from the water and sewer utility funds in the 2018 Capital Budget. (Submitted by Jim Hodges) | approved | |
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AI 18-144
| 1 | D. | Lacamas Creek Sewer Pump Station Consultant Agreement | Action Item | Authorized the Mayor to sign a professional services agreement with Wallis Engineering for permitting and 30% design services for Lacamas Creek Sewer Pump Station Improvements in an amount not to exceed $361,189.00. This project design is fully funded in the 2018 Capital Budget. (Submitted by Jim Hodges) | approved | Pass |
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CI 18-017
| 1 | B. | Volunteer Spirit Award | Ceremonial Item | Mayor's Volunteer Spirit Award | | |
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