City Council

Agenda — 5 items

1. SR16/Wollochet Drive Safety Improvements – Professional Services Contract Amendment #1 with Transportation Solutions, Inc. (TSI)
2. Approval of Payroll
3. Approval of Vouchers: AP check numbers 202595 thru 202699, PR check numbers 109161 thru 109165, and ACH payments in the amount of $1,064,385.29
4. Public Hearing and First Reading of Ordinance Amending Critical Areas Code (GHMC 18.08)
5. First Reading of Ordinance 15XX amending GHMC 13.34 regarding water and sewer service outside city limits

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