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AI 18-162
| 1 | A. | Approval of Council Minutes | Action Item | July 16, 2018 City Council Regular and Workshop Meeting Minutes | | |
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AI 18-161
| 1 | B. | Claim Checks Approval | Action Item | Automated clearing house and claim checks numbered 137810 to 137975 in the amount of $533,593.77; automated clearing house, direct deposit and payroll checks numbered 7618 to 7626 and payroll accounts payable checks numbered 137793 to 137805 and 137808 to 137809 in the amount of $1,879,347.22; electronic payments for the month of July in the amount of $100,697.54 | | |
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AI 18-163
| 1 | C. | Water - Consultant Services Agreement Well Design | Action Item | $152,600 to Gray and Osborne, Inc. for Wastewater Treatment Plant and Parker's Landing Preliminary Well Design Professional Services Agreement (Submitted by Sam Adams) | | |
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AI 18-175
| 1 | D. | 2018 City Street Preservation - Asphalt Overlay | Action Item | $441,255.25 to Brix Paving NW, Inc for 2018 Citywide Asphalt Overlay with Administrative Execution of Change Orders up to 10% of Total Bid (Submitted by Denis Ryan) | Approved the Consent Agenda | |
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CI 16-007
| 1 | A. | | Ceremonial Item | Staff | | |
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Cou 15-117
| 1 | B. | | Informational Report | Council | | |
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Ann-001
| 1 | A. | | Informational Report | Mayor Announcements | | |
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AI 18-159
| 1 | A. | Public Hearing Urban Tree Program - Council | Action Item | Camas Urban Tree Program Public Hearing
Presenter: Sarah Fox, Senior Planner | approved | Pass |
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AI 18-145
| 1 | B. | Franchise Agreements - MCI Metro | Action Item | MCImetro Franchise Agreement Public Hearing
Presenter: Steve Wall, Public Works Director | approved | Pass |
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RES 18-007
| 1 | C. | | Resolution | Resolution No. 18-007 Amending the City of Camas Job Roster
Presenter: Phil Bourquin, Community Development Director | read by title only | Pass |
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RES 18-007
| 1 | | | Resolution | Resolution No. 18-007 Amending the City of Camas Job Roster
Presenter: Phil Bourquin, Community Development Director | adopted | Pass |
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ORD 18-011
| 1 | D. | Ordinance 18-011 Amending the City's Limited Tax GO BAN 2014 | Ordinance | Ordinance No. 18-011 Amending the City's Line of Credit
Presenter: Cathy Huber Nickerson, Finance Director | read by title only | Pass |
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ORD 18-011
| 1 | | Ordinance 18-011 Amending the City's Limited Tax GO BAN 2014 | Ordinance | Ordinance No. 18-011 Amending the City's Line of Credit
Presenter: Cathy Huber Nickerson, Finance Director | adopted and published according to law | Pass |
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AI 18-176
| 1 | E. | 2018 City Streets Preservation - AR Chip Seal | Action Item | $284,643.64 to Intermountain Slurry Seal, Inc. for Asphalt Repair Chip Seal Final Pay Estimate, Project Complete (Submitted by Denis Ryan) | | |
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