Legislation
Authorized the Mayor to sign the contract with HHPR for Project P-911 Heritage Trailhead Parking and S-566B Friberg Oak Mitigation for professional services and design in an amount not to ex… Authorized Pay Estimate No. 13 to Nutter Corp. for Project S-565 NW 38th Avenue, Ph. 2 Roadway Improvements in the amount of $39,223.37 for work through August 3, 2015. (Submitted by James C… Authorized the Mayor to sign Change Order No. 4 for additional work on Project S-565 NW 38th Avenue, Phase 2 to Nutter Corp. in the amount of $20,904.54. (Submitted by James Carothers) Authorized Pay Estimate No. 3 to AAA Septic Service for Project WS-748 2015 STEP/STEF Tank Pumping in the amount of $7,564.46 for work through July 31, 2015. This project provides for on-goi… Authorized the Mayor to sign the Professional Services Agreement with Pacific Groundwater Group in the amount of $20,000 to provide water system hydrogeologic support services (Project WS-74… Authorized the Mayor to sign the Boundary Line Adjustments and Grant of Easements with the Towle, Lovell and Hoyt property owners in regards to the City's Watershed property. (Submitted by S… Authorized the Engineering Manager to sign the contract with HDJ Design Group for Project S-602 North Urban Growth Area Arterial Study and Project S-603 SR-500 and 6th Avenue Corridor Study … Authorized the Mayor to sign the contract with Clark County Department of Community Services for Project S-595 Franklin Neighborhood Improvements for a Community Development Block Grant (CDB… Wastewater Treatment Plant Septage Receiving Station Improvements Details: Wallis Engineering has submitted the attached proposal in the amount of $48,560 to provide engineering design servi… Authorized the write-off of the July 2015 Emergency Medical Services (EMS) billings in the amount of $83,341.57. This is the monthly uncollectable balance of Medicare and Medicaid accounts t… Approval of the Minutes from the June 16, 2015 Planning Commission Meeting Authorized the write-off of two unpaid final utility bills in the amount of $155.07. This amount represents outstanding water, sewer, garbage, recycling and storm water charges that are left… Authorized the write-off of two utility accounts in the amount of $487.24. Both debtors filed Chapter 7 bankruptcy and are entitled to a discharge per the United States Bankruptcy Court. (Su… Approved the final findings and conditions for the Green Mountain Planned Residential Development (PRD). As directed by City Council on July 20, 2015, the City Attorney drafted final finding… North Urban Growth Area (NUGA) Sewer Transmission System Update Details: Staff continues to work both internally and with the developer of the Green Mountain Planned Residential Development … 2015 Water/Sewer Revenue Bond Ordinance and Reimbursement Resolution Details: The presentation reviewed a potential revenue bond to fund the North Urban Growth Area (NUGA) Sewer Transmission… Aging Readiness Task Force Details: Bill Ritchie, of the task force, provided an update to Council about current efforts. Presenter: Bill Ritchie, Chair, Commission on Aging Approved claim checks numbered 126831-126952 in the amount of $255,362.70. Approved the minutes of the July 20, 2015 Camas City Council Meeting and the Workshop minutes of July 20, 2015. Lacamas Creek Wastewater Pump Station Evaluation Details: The Lacamas Creek Wastewater Pump Station located near NE 3rd Avenue and NE 3rd Loop is approaching its available capacity. Staff is… Heritage Trailhead Parking and Friberg Oak Mitigation Contract Details: The City of Camas owns a triangular-shaped one acre parcel in an area just north of the west end of the Heritage Trail… Transportation Corridors Studies Contract Details: The attached scope and budget detail the work to be done by the HDJ Design Group team to provide a defined corridor alignment for the east/… Authorized the Mayor to sign a service agreement with Propertyroom.com to facilitate the sale of surplus City property. (Submitted by Mitch Lackey) Draft Ordinance Concerning Amendments to Camas Municipal Code (CMC) Chapter 8.58 - Fireworks Details: At the July 20, 2015 Council Workshop, the Fire Chief and Fire Marshal were directed to … Public Hearing for Amendments to Camas Municipal Code (CMC) Chapter 18.09 Density and Dimensions (MC15-03) Details: To consider amendments to CMC§ 18.09.040, Table 2 - Density and Dimensions… Public Hearing for Amendments to Camas Municipal Code (CMC), Chapter 18.22 Mixed Use Planned Developments (MC15-04) Details: The proposed amendments to CMC Chapter 18.22 Mixed Use Planned De… The approval of the meeting minutes of June 25, 2015 The approval of the expenditures for June and July 2015 BUDGET DETAILS: A preliminary discussion about the 2016 budget and a report from the Public Library Directors' meeting regarding alternative funding for municipal libraries. Equipment Rental Division Update Details: The Equipment Rental Division within Public Works manages all repairs and maintenance of the City’s fleet, which includes both in-house service by t… STRATEGIC PLAN DETAILS: With David's departure, how do the Trustees want to move forward on the strategic plan, steps that could be made to prepare for the plan, and what could be done with … MISSION STATEMENT DETAILS: Review progress and clarify thoughts on the draft. RECOMMENDED ACTION: Have something to bring back to next meeting for discussion. Water System Hydrogeologic Support Services Details: The City has been using Pacific Groundwater Group (PGG) over the last few years for on-going maintenance of groundwater monitoring statio… Headworks Property Boundary Line Agreement Details: In February 2015, staff presented a description of the discrepancies in various surveys completed since the 1920's in regards to the prope… LIBRARY DIRECTOR POSITION DETAILS: Discuss the plan for replacing the library director and the Trustee's role. RECOMMENDED ACTION: Set deadlines for Trustee input. NE Franklin Street Improvements Community Development Block Grant (CDBG) Contract Details: Camas received a CDBG in the amount of $225,000 to reconstruct NE Franklin Street from 15th Avenue … Approved release of retainage for Project S-589A 2014 Grind & Overlay in the amount of $19,078 payable to Granite Construction Company. (Submitted by Denis Ryan) Bargaining Agreement Approved the claim checks numbered 126603-126806 in the amount of $2,525,618.98. Approved the minutes of the July 6, 2015 Camas City Council Meeting and the Workshop minutes of July 6, 2015.Watch Camas legislation
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