September 8, 2015 City Council Meeting
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Items 1 - 3 » - 7:00 P.M. - CALL TO ORDER / FLAG SALUTE Items 1 & 2 Roll Call 2. Approval of Agenda Approval of Agenda
Items 1 - 3 »
7:00 P.M. - CALL TO ORDER / FLAG SALUTEItems 1 & 2
Roll Call
2. Approval of Agenda
Approval of Agenda
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Consent Agenda » - Approval of Consent Agenda Items A. Approval of draft City Council Meeting Minutes of September 1, 2015. Approval of draft City Council Meeting Minutes of September 1, 2015. B. Approval of reissued claim check #215953 dated August 31, 2015 for $13,930.96 and claim checks #215954 through #216050 dated September 3, 2015 for $2,643,201.84. Approval of payroll direct deposit and checks #61766 through #61778 for $488,100.38, benefit checks #61779 through #61786 and wire payments of $451,640.24 for the pay period August 16, 2015 through August 31, 2015. Approval of reissued claim check #215953 dated August 31, 2015 for $13,930.96 and claim checks #215954 through #216050 dated September 3, 2015 for $2,643,201.84. Approval of payroll direct deposit and checks #61766 through #61778 for $488,100.38, benefit checks #61779 through #61786 and wire payments of $451,640.24 for the pay period August 16, 2015 through August 31, 2015.
Consent Agenda »
Approval of Consent Agenda ItemsA. Approval of draft City Council Meeting Minutes of September 1, 2015.
Approval of draft City Council Meeting Minutes of September 1, 2015.
B. Approval of reissued claim check #215953 dated August 31, 2015 for $13,930.96 and claim checks #215954 through #216050 dated September 3, 2015 for $2,643,201.84. Approval of payroll direct deposit and checks #61766 through #61778 for $488,100.38, benefit checks #61779 through #61786 and wire payments of $451,640.24 for the pay period August 16, 2015 through August 31, 2015.
Approval of reissued claim check #215953 dated August 31, 2015 for $13,930.96 and claim checks #215954 through #216050 dated September 3, 2015 for $2,643,201.84. Approval of payroll direct deposit and checks #61766 through #61778 for $488,100.38, benefit checks #61779 through #61786 and wire payments of $451,640.24 for the pay period August 16, 2015 through August 31, 2015.
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Item 4 - Discussion with the Economic Development Commission
Item 4
Discussion with the Economic Development Commission
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Item 5 - Audience Comments (3 minute limit per person)* *Regarding matters not listed on the Agenda as Closed Record Review or as Public Hearings
Item 5
Audience Comments (3 minute limit per person)* *Regarding matters not listed on the Agenda as Closed Record Review or as Public Hearings
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Item 6A - Amending ECC 8.48, adding Columbus Day as a Holiday for Parking Enforcement
Item 6A
Amending ECC 8.48, adding Columbus Day as a Holiday for Parking Enforcement
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Item 6B - Report on final construction costs for the Annual Sewer Replacement Project - Phase 2
Item 6B
Report on final construction costs for the Annual Sewer Replacement Project - Phase 2
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Item 6C - Public Works Quarterly Project Report
Item 6C
Public Works Quarterly Project Report
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Item 6D - Presentation of a Settlement, Release of Liability, and Easement Agreement – 9232 183rd Place SW.
Item 6D
Presentation of a Settlement, Release of Liability, and Easement Agreement – 9232 183rd Place SW.
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Item 6E - Introduction of Planning Board Recommendation on Critical Area Regulations
Item 6E
Introduction of Planning Board Recommendation on Critical Area Regulations
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Item 6F - Presentation of an Agreement with Quiet Zone Technologies for the Wayside Horn project
Item 6F
Presentation of an Agreement with Quiet Zone Technologies for the Wayside Horn project
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Item 6G - 2015-2017 Teamsters collective bargaining agreement (contract)
Item 6G
2015-2017 Teamsters collective bargaining agreement (contract)
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Item 7 - Mayor's Comments
Item 7
Mayor's Comments
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Item 8 - Council Comments
Item 8
Council Comments
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