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CITY MEETINGS ARE HELD AT CITY HALL 2901 228TH ST SW
BRIER CITY COUNCIL AGENDA
January 14, 2025
7:00 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 DECEMBER 17, 2024.
- APPROVE BRIER CITY COUNCIL WORKSHOP MINUTES OF JANUARY 7, 024.
7. CONSENT AGENDA
- CONSIDERATION OF THE TRANSPORTATION IMPROVEMENT BOARD AGREEMENT FOR REPLACEMENT FLASHING BEACONS.
- CONSIDERATION OF THE CONSULTANT AGREEMENT FOR THE SCOPE & BUDGET WITH LUND & FAUCETT.
- CONSIDERATION OF THE INTERLOCAL AGREEMENT WITH SOUTH COUNTY FIRE REGARDING FIRE CODE OFFICIAL SERVICES.
8. HEARINGS
- PUBLIC HEARING ON RESOLUTION #605.A REGARDING AMENDMENT & ADOPTION OF THE 2025-2030 COMPREHENSIVE STREET PLAN.
9. NEW BUSINESS, PETITIONS, COMMUNICATIONS, APPLICATION APPEALS
- CONSIDERATION OF THE MAINTENANCE ASSURANCE BOND RELEASE FOR THE ESTATE OF DREAMS LOCATED AT 223RD PL. SW. BY SEATTLE PACIFIC HOMES.
- CONSIDERATION OF THE MEMORANDUM OF UNDERSTANDING REGARDING THE ADDITION OF A POLICE SERGEANT WITH THE TEAMSTERS LOCAL #117.
- OPEN PUBLIC COMMENT PERIOD REGARDING THE COUNCIL'S DECISION TO INTRODUCE A LEVY LID LIFT TO HELP FUND PUBLIC SAFETY & OTHER CITY SERVICES. STATEMENTS BOTH FOR AND AGAINST ARE WELCOME.
10. ORDINANCES, RESOLUTIONS & ORDERS
- CONSIDERATION OF RESOLUTION #605.A REGARDING AMENDMENT & ADOPTION OF THE 2025-2030 COMPREHENSIVE STREET PLAN.
11. MISCELLANEOUS BUSINESS BY CALL OF COUNCILMEMBERS & CITY OFFICIALS
- CONSIDERATION OF THE MAYOR PRO-TEM APPOINTMENT.
12. AUDITING OF ACCOUNTS
DECEMBER 24, 2024, CLAIMS VOUCHERS (CHECKS) NUMBERS: 46250 THROUGH 46292 TOTALING $159,289.39.
DECEMBER 24, 2024, CLAIMS ELECTRONIC PAYMENT DATE: DECEMBER 20, 2024, TOTALING $1.22.
DECEMBER 2024 VOIDED CLAIMS VOUCHER (CHECK) NUMBER 46320 FOR $99.96. REASON: INCORRECT AMOUNT PAID, REISSUED WITH CHECK NUMBER 46340.
JANUARY 14, 2025, CLAIMS VOUCHERS (CHECKS) NUMBERS: 46293 AND 46298, CHECK NUMBERS THROUGH 46301 THROUGH 46303, CHECK NUMBERS THROUGH 46306 THROUGH 46340 TOTALING $37,468.58.
DECEMBER 2024 PAYROLL VOUCHERS (CHECKS) NUMBERS: 46294 THROUGH 46297, TOTALING $34,449.04.
DECEMBER 2024 PAYROLL ELECTRONIC PAYMENTS DATES OF DECEMBER 27, 2024, AND JANUARY 2, 2025, TOTALING $182,309.29.1
13. ADJOURNMENT
NOTE: If you are planning to hand out something at the meeting you must provide 12 copies of the item. If you have questions please contact the Clerk-Treasurer prior to the meeting at pswisher@ci.brier.wa.us or by calling (425)775-5440. Thank you.
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