MIN 20-021
| 1 | A. | Approve the Minutes | Minutes | January 21, 2020 Camas City Council Regular and Workshop Meeting Minutes | | |
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AI 20-021
| 1 | B. | Claim Checks Approval | Action Item | $588,389.49 Automated Clearing House and Claim Checks Numbered 143313 to 143314 and 143323 to 1436429; $2,324,740.48 Automated Clearing House, Direct Deposit and Payroll Checks Numbered 7736 to 7766 and Payroll Accounts Payable Checks Numbered 143315 through 143322; $5,052,295.73 January 2020 Electronic Payments | | |
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AI 20-022
| 1 | C. | Larkspur Subdivision Final Plat | Action Item | Larkspur Subdivision Final Plat (Submitted by Lauren Hollenbeck) | | |
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AI 20-023
| 1 | D. | Water - Bid Award to Tapani, Inc. for 18th Avenue Reservoir | Action Item | $3,848,853.56 Tapani, Inc. 18th Avenue Reservoir Project Bid Award (Submitted by Sam Adams) | | |
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AI 20-024
| 1 | E. | Commute Trip Reduction Interlocal Agreement | Action Item | Commute Trip Reduction (CTR) Interlocal Agreement Approval (Submitted by James Carothers) | | |
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AI 20-025
| 1 | F. | MOU for Property Acquisition for Goodwn & Ingle | Action Item | NE Goodwin Road and NE Ingle Road Signal Property Acquisition Memorandum of Understanding Approval (Submitted by James Carothers) | | |
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AI 20-026
| 1 | G. | Green Mountain PRD Phase 2C and 2E Final Plat | Action Item | Green Mountain PRD Phase 2C and 2E Final Plat (Submitted by Robert Maul) | Approved the Consent Agenda | Pass |
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APP 20-001
| 1 | B. | Citizen Appointments | Appointment | Citizen Appointments - Boards, Commissions and Committees | approved | Pass |
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RES 20-002
| 1 | A. | Communications Manager position | Resolution | Resolution No. 20-002 Creating New Communications Manager Position
Presenter: Jennifer Gorsuch, Administrative Services Director | read by title only | Pass |
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RES 20-002
| 1 | | Communications Manager position | Resolution | Resolution No. 20-002 Creating New Communications Manager Position
Presenter: Jennifer Gorsuch, Administrative Services Director | adopted | Pass |
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