November 10, 2014 City Council Meeting
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Call to Order » - 7:00 P.M. - CALL TO ORDER / FLAG SALUTE 1. Roll Call Roll Call 2. Approval of Agenda Approval of Agenda
Call to Order »
7:00 P.M. - CALL TO ORDER / FLAG SALUTE1. Roll Call
Roll Call
2. Approval of Agenda
Approval of Agenda
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Consent Agenda » - Approval of Consent Agenda Items A. Approval of City Council Meeting Minutes of November 3, 2014. Approval of City Council Meeting Minutes of November 3, 2014. B. Approval of claim checks #211337 through #211468 dated November 6, 2014 for $1,747,604.72. Approval of payroll direct deposit and checks #61259 through #61271 for $466,539.20, benefit checks #61272 through #61280 and wire payments of $398,232.21 for the pay period October 16, 2014 through October 31, 2014. Approval of claim checks #211337 through #211468 dated November 6, 2014 for $1,747,604.72. Approval of payroll direct deposit and checks #61259 through #61271 for $466,539.20, benefit checks #61272 through #61280 and wire payments of $398,232.21 for the pay period October 16, 2014 through October 31, 2014. C. Acknowledge receipt of a Claim for Damages from Jostein E. Kalvoy ($383.00). Acknowledge receipt of a Claim for Damages from Jostein E. Kalvoy ($383.00). D. Authorization to Contract with James G. Murphy to Sell Surplus City Vehicles and Sell a Scrap Car to Pick-n-Pull Authorization to Contract with James G. Murphy to Sell Surplus City Vehicles and Sell a Scrap Car to Pick-n-Pull E. Authorization to Contract with James G. Murphy to Sell Surplus City Equipment Authorization to Contract with James G. Murphy to Sell Surplus City Equipment F. Authorization to Contract with James G. Murphy to Sell Surplus City Vehicles Authorization to Contract with James G. Murphy to Sell Surplus City Vehicles
Consent Agenda »
Approval of Consent Agenda ItemsA. Approval of City Council Meeting Minutes of November 3, 2014.
Approval of City Council Meeting Minutes of November 3, 2014.
B. Approval of claim checks #211337 through #211468 dated November 6, 2014 for $1,747,604.72. Approval of payroll direct deposit and checks #61259 through #61271 for $466,539.20, benefit checks #61272 through #61280 and wire payments of $398,232.21 for the pay period October 16, 2014 through October 31, 2014.
Approval of claim checks #211337 through #211468 dated November 6, 2014 for $1,747,604.72. Approval of payroll direct deposit and checks #61259 through #61271 for $466,539.20, benefit checks #61272 through #61280 and wire payments of $398,232.21 for the pay period October 16, 2014 through October 31, 2014.
C. Acknowledge receipt of a Claim for Damages from Jostein E. Kalvoy ($383.00).
Acknowledge receipt of a Claim for Damages from Jostein E. Kalvoy ($383.00).
D. Authorization to Contract with James G. Murphy to Sell Surplus City Vehicles and Sell a Scrap Car to Pick-n-Pull
Authorization to Contract with James G. Murphy to Sell Surplus City Vehicles and Sell a Scrap Car to Pick-n-Pull
E. Authorization to Contract with James G. Murphy to Sell Surplus City Equipment
Authorization to Contract with James G. Murphy to Sell Surplus City Equipment
F. Authorization to Contract with James G. Murphy to Sell Surplus City Vehicles
Authorization to Contract with James G. Murphy to Sell Surplus City Vehicles
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Item 4 - Audience Comments (3 minute limit per person)* *Regarding matters not listed on the Agenda as Closed Record Review or as Public Hearings
Item 4
Audience Comments (3 minute limit per person)* *Regarding matters not listed on the Agenda as Closed Record Review or as Public Hearings»
Item 5 - Presentation on the Proposed Edmonds Downtown Business Improvement District Work Program and Budget for Year 2015
Item 5
Presentation on the Proposed Edmonds Downtown Business Improvement District Work Program and Budget for Year 2015»
Items 6 & 7 » - Interlocal Agreement for Jail Services with Snohomish County 7. Renewal of Interlocal Agreement for Jail Services with Yakima County Renewal of Interlocal Agreement for Jail Services with Yakima County
Items 6 & 7 »
Interlocal Agreement for Jail Services with Snohomish County7. Renewal of Interlocal Agreement for Jail Services with Yakima County
Renewal of Interlocal Agreement for Jail Services with Yakima County
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Item 8 - Review & Potential Approval of Updated Right-of-Way Tree Management Policy
Item 8
Review & Potential Approval of Updated Right-of-Way Tree Management Policy»
Item 9 - Development Code Major Update
Item 9
Development Code Major Update»
Item 10 - Presentation regarding Lodging Tax Advisory Committee's Recommended 2015 Work Program and Budget
Item 10
Presentation regarding Lodging Tax Advisory Committee's Recommended 2015 Work Program and Budget»
Item 11 - Discussion regarding the 2015 Proposed City Budget.
Item 11
Discussion regarding the 2015 Proposed City Budget.»
Items 14 & 15 » - Mayor's Comments 15. Council Comments Council Comments ADJOURN ADJOURN
Items 14 & 15 »
Mayor's Comments15. Council Comments
Council Comments
ADJOURN
ADJOURN
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