City Council

Agenda — 19 items

1. Public Assistance Grant Agreement (D26-150)
2. Supplemental Agreement No. 3 to the Professional Services Agreement with Government Portfolio Advisors, LLC for Investment Advisory Services
3. Local Agency Agreement and Project Prospectus with WSDOT for the Citywide Intersection Improvements Project
4. Agreement with Rise West Partners, LLC dba Strategies 360 for 2026-2028 Lobbying Services
5. Purchase Order - 2026 Vactor 2100i
6. Change Order 1 with Verde Sports Construction for Cedarcrest Golf Irrigation Repair Project
7. Re-appointment of Shanon Jordan to the Planning Commission
8. An <strong>Ordinance</strong> Establishing a Crime ​of Crime of Endangerment with a Controlled Substance and Adopting a New Section in the Municipal Code
9. Re-appointment of Mark Seely to the Parks, Culture, and Recreation Advisory Board
10. Appointments of David Garrett and Allison Nunn to Community Development Block Grant Citizen Advisory Committee
11. An <strong>Ordinance</strong> Approving the Appropriations of the 2025-2026 Revised Biennial Budget and Amending Ordinance No. 3376 and Ordinance No. 3325
12. July 8, 2026, Claims in the Amount of $2,363,329.14 paid by EFT Transaction Numbers 195746 through 195759 and Check Numbers 195760 through 195898
13. July 24, 2026, Payroll in the Amount of 2,158,565.00 Paid by EFT Transaction Numbers 156454 through 156875 and Check Numbers 36125 through 36133 ​
14. July 10, 2026, Payroll in the Amount of 2,504,216.76 Paid by EFT Transaction Numbers 156027 through 156451 and Check Numbers 36111 through ​36122 with Check Number 155686 Voided
15. July 10, 2026, MISC Payroll in the Amount of $2,985.28 Paid by EFT Transaction Numbers 156452 through 156453 and Check Numbers 36123 through 36124
16. July 22, 2026, Claims in the Amount of $1,269,169.05 paid by EFT Transaction Check Numbers 196023 through 196204 and Check Numbers 196025 through 196125 with Check Number 195877 Voided
17. July 15, 2026, Claims in the Amount of $737,680.23 paid by EFT Transaction Check Numbers 195899 through 195905 and Check Numbers 195906 through 196022 with Check Numbers 175275 and 176645 Voided
18. Mayor's Outstanding Volunteer Award
19. Bid Award - SWR 2026-005 Ranney Well Electrical Replacement

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