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BRIER CITY COUNCIL AGENDA
October 13, 2009
7:30 pm
1. CALL TO ORDER
2. FLAG SALUTE
3. ROLL CALL
4. PUBLIC REQUESTS & ORAL COMMUNICATIONS
5. REPORTS OF COMMITTEES & CITY OFFICIALS
6. APPROVAL OF MINUTES
- APPROVE BRIER CITY COUNCIL MINUTES OF SEPTEMBER 22, 2099.
- APPROVE BRIER CITY COUNCIL WORKSHOP MINUTES OF OCTOBER 6, 2009.
7. CONSENT AGENDA
- AUTHORIZE INTERLOCAL AGREEMENT BETWEEN BRIER AND SNOHOMISH COUNTY FOR JAIL SERVICE.
- AUTHORIZE BUDGET AND APPROVE MAYOR SIGNATURE WITH JONES & STOKES TO UPDATE THE CITY'S SHORELINE MANAGEMENT PROGRAM.
8. HEARINGS
- PUBLIC HEARING FOR ORDINANCE 368 RELATING TO SEWER SERVICE CHARGES AND AMENDING SECTIONS 13.08.010, 13.08.020 AND 13.08.025.
- PUBLIC HEARING FOR ORDINANCE 369 APPROVING A CABLE TELEVISION FRANCHISE BETWEEN THE CITY OF BRIER, WASHINGTON AND COMCAST OF CALIFORNIA/COLORADO/WASHINGTON , INC.
9. NEW BUSINESS, PETITIONS, COMMUNICATIONS, APPLICATION APPEALS
- CONFIRM REAPPOINTMENT OF DAVID MARLEY TO THE PLANNING COMMISION POSITION #3 WITH A TERM EXPIRING JULY 31, 2011.
- CONFIRM REAPPOINTMENT OF GUY FLEISCHER TO THE PARK BOARD POSITION #2 WITH A TERM EXPIRING SEPTEMBER 15, 2013.
- PUBLIC COMMENT FOR RESOLUTION #520 EXPRESSING THE COUNCIL'S OPPOSITION TO INITIATIVE 1033 TO BE PRESENTED TO THE ELECTORATE ON NOVEMBER 3, 2009.
10. ORDINANCES, RESOLUTIONS & ORDERS
- APPROVE ORDINANCE 368 RELATING TO SEWER SERVICE CHARGES AND AMENDING SECTIONS 13.08.010, 13.08.020 AND 13.08.025.
- APPROVE ORDINANCE 369 APPROVING A CABLE TELEVISION FRANCHISE BETWEEN THE CITY OF BRIER, WASHINGTON AND COMCAST OF CALIFORNIA/COLORADO/WASHINGTON, INC.
- APPROVE RESOLUTION #520 EXPRESSING THE COUNCIL'S OPPOSITION TO INITIATIVE 1033.
11. MISCELLANEOUS BUSINESS BY CALL OF COUNCILMEMBERS & CITY OFFICIALS
12. AUDITING OF ACCOUNTS
- APPROVE SEPTEMBER 2009 PAYROLL WARRANTS NO. 15733 THROUGH NO. 15789 IN THE AMOUNT OF $118,273.10 WITH WARRANT NO. 15773 BEING VOID.
- APPROVE SEPTEMBER 2009 CLAIM WARRANTS NO. 20787 THROUGH NO. 20853 IN THE AMOUNT OF $428,801.06.
- APPROVE SEPTEMBER 2009 CHECKS NO. 9750 THROUGH NO. 9756 IN THE AMOUNT OF $7460.61 WITH CHECK NO. 9747 FROM AUGUST CHECKS BEING VOID.
13. ADJOURNMENT
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