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AI 19-213
| 1 | A. | Claim Check Approval | Action Item | $776,750.33 Automated Clearing House and Claim Checks Numbered 141612 to 141769 | | |
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AI 19-222
| 1 | B. | $125,516.37 for June, 2019 EMS Write-off Billings | Action Item | $125,516.37 June, 2019 Emergency Medical Services (EMS) Write-off Billings; Monthly Uncollectable Balance of Medicare and Medicaid Accounts (Submitted by Cathy Huber Nickerson) | | |
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AI 19-214
| 1 | C. | Minutes Approval | Action Item | August 5, 2019 Camas City Council Regular and Workshop Meeting Minutes | | |
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AI 19-221
| 1 | D. | Water - Bid Award Slow Sand Corrosion Control Project | Action Item | $706,942.80 Bid Award to Stettler Supply Company for Slow Sand Corrosion Control Improvements Project (Submitted by Sam Adams) | | |
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AI 19-216
| 1 | E. | Sewer - Zayo Group Exchange Agreement | Action Item | Zayo Group Fiber Exchange Agreement (Submitted by Sam Adams) | | |
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AI 19-217
| 1 | F. | Facilities - Police Department Flooring Replacement | Action Item | Award 2019 Police Department Flooring Replacement Project to Floor Solutions, LLC in the amount of $107,644.77. (Submitted by Denis Ryan) | | |
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AI 19-219
| 1 | G. | Water - Corrosion Control Construction Management | Action Item | $23,758 Slow Sand Treatment Plant Corrosion Control Construction Management (Submitted by Sam Adams) | | |
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AI 19-220
| 1 | H. | Sewer - Inflow and Infiltration Study | Action Item | $89,310 Infiltration Study Gray and Osborne Inc. Professional Services Agreement (Submitted by Sam Adams) | | |
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AI 19-224
| 1 | I. | Brady Road Improvements | Action Item | $5,684,212.54 Rotschy Inc. NW Brady Road Improvements Project Bid Award (Submitted by James Carothers) | Approved the Consent Agenda | Pass |
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AI 19-204
| 1 | A. | Pavement Preservation - 2019 Citywide Asphalt Overlay | Action Item | 2019 Citywide Asphalt Overlay Project Bid Award
Presenter: Steve Wall, Public Works Director | approved | Pass |
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