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MIN 18-151
| 1 | A. | Approval of Minutes | Minutes | October 1, 2018, Camas City Council Regular and Workshop Meeting Minutes | approved | |
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AI 18-206
| 1 | B. | Claim Check Approval | Action Item | $924,321.76 Automated Clearing House and Claim Checks Numbered 138514 to 138663 | approved | |
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AI 18-204
| 1 | C. | Sewer - General Sewer Plan Flow Monitoring | Action Item | $49,850 ADS Environmental Services Professional Services Agreement (Submitted by Sam Adams) | approved | |
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AI 18-205
| 1 | D. | EMS write-offs | Action Item | $77,332.18 September 2018 Emergency Medical Services (EMS) Write-off Billings; Monthly Uncollectable Balance of Medicare and Medicaid Accounts (Submitted by Pam O'Brien) | approved | |
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AI 18-208
| 1 | E. | NE 3rd Avenue Bridge Seismic Retrofit Consultant Agreement | Action Item | $570,140 Harper Houf Peterson Righellis Inc. NE 3rd Avenue Bridge Seismic Retrofit Design, Permitting and Right of Way Professional Services Agreement (Submitted by James Carothers) | approved | |
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AI 18-211
| 1 | F. | 2018 City Streets Preservation | Action Item | 2018 Asphalt Rubber Chip Seal Project Accepted Complete; Warranty Period Begins (Denis Ryan) | approved | |
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AI 18-212
| 1 | G. | Engineering Staffing | Action Item | 2018 Job Roster Reclassification of Two Engineering Technician Positions to Engineer I. (Submitted by Steve Wall) | approved | |
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AI 18-213
| 1 | H. | Camp Lacamas STEP Sewer Project Bid Award | Action Item | $213,111.15 Camp Lacamas STEP Sewer Project Contract Award to Clark and Sons Excavating, Inc. (Submitted by James Carothers) | approved | |
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AI 18-214
| 1 | I. | NW 6th and Norwood Intersection Improvements Final Acceptance | Action Item | NW 6th and Norwood Intersection Improvements Final Acceptance (Submitted by James Carothers) | Approved the Consent Agenda | Pass |
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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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CI 18-025
| 1 | B. | Red Ribbon Week Proclamation | Ceremonial Item | Red Ribbon Week Proclamation | | |
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CI 18-026
| 1 | C. | Extra Mile Day Proclamation | Ceremonial Item | Extra Mile Day Proclamation | | |
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CI 18-027
| 1 | D. | Volunteer Spirit Award | Ceremonial Item | Mayor's Volunteer Spirit Award | | |
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RES 18-011
| 1 | A. | | Resolution | Resolution No. 18-011 Approving the Parks Impact Fees (PIF) Update Dated September 2018
Presenter: Jerry Acheson, Parks and Recreation Manager | read by title only | Pass |
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RES 18-011
| 1 | | | Resolution | Resolution No. 18-011 Approving the Parks Impact Fees (PIF) Update Dated September 2018
Presenter: Jerry Acheson, Parks and Recreation Manager | adopted | Pass |
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ORD 18-016
| 1 | B. | | Ordinance | Ordinance No. 18-016 Amending Chapter 3.88.070 of Camas Municipal Code (CMC) Relating to Park and Open Space Impact Fees
Presenter: Jerry Acheson, Parks and Recreation Manager | read by title only | Pass |
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ORD 18-016
| 1 | | | Ordinance | Ordinance No. 18-016 Amending Chapter 3.88.070 of Camas Municipal Code (CMC) Relating to Park and Open Space Impact Fees
Presenter: Jerry Acheson, Parks and Recreation Manager | adopted and published according to law | Pass |
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ORD 18-015
| 1 | C. | Ordinance 18-015 Authorizing the Issuance, Sale and Delivery of not to exceed $10,500,000 Limited GO Bond | Ordinance | Ordinance No. 18-015 Authorizing Issuance, Sale and Delivery Not to Exceed $10,500,000 2018 Limited General Obligation Bond
Presenter: Cathy Huber Nickerson, Finance Director | read by title only | Pass |
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ORD 18-015
| 1 | | Ordinance 18-015 Authorizing the Issuance, Sale and Delivery of not to exceed $10,500,000 Limited GO Bond | Ordinance | Ordinance No. 18-015 Authorizing Issuance, Sale and Delivery Not to Exceed $10,500,000 2018 Limited General Obligation Bond
Presenter: Cathy Huber Nickerson, Finance Director | adopted and published according to law | Pass |
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