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CITY MEETINGS ARE HELD AT CITY HALL 2901 228TH ST SW
BRIER CITY COUNCIL AGENDA
November 18, 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 OCTOBER 28, 2025.
- APPROVE THE BRIER TRANSPORTATION BENEFIT DISTRICT MINUTES OF OCTOBER 14, 2025.
7. HEARINGS
- PUBLIC HEARING FOR ORDINANCE 511 ADOPTING THE 2026 ANNUAL BUDGET.
8. NEW BUSINESS, PETITIONS, COMMUNICATIONS, APPLICATION APPEALS
- CONSIDERATION AND APPROVAL OF THE PLANNING COMMISSION RECOMMENDATION OF THE ANDERSON/SWOPE CONDITIONAL USE PERMIT CITY FILE NO. CUP25-02 TO ALLOW MORE THAN THREE DOGS TO RESIDE ON THE PROPERTY LOCATED AT 22320 HICKORY WAY.
- CONSIDERATION OF THE DEPARTMENT OF ECOLOGY WATER QUALITY STORMWATER CAPACITY GRANT.
- CONSIDERATION OF THE WASHINGTON STATE CRIMINAL JUSTICE TRAINING COMMISSION GYM EQUIPMENT GRANT.
- CONSIDERTION OF THE INTERLOCAL AGREEMENT FOR SNOHOMISH REGIONAL DRUG TASK FORCE COOPERATION.
- CONSIDERATION TO RELEASE THE TREE MAINTENANCE ASSURANCE BOND IN THE AMOUNT OF $18,900.00 FOR THE PROPERTY LOCATED AT 22309 HICKORY WAY.
9. CONSIDERATION OF BIDS, L.I.D.S & RELATED MATTERS
- CONSIDERATION OF THE ALWAYS ACTIVE SERVICES QUOTE TO DO THE EMERGENCY REPAIRS OF THE DRAINAGE PIPE LEAVING LOCUST CREEK PARK.
10. ORDINANCES, RESOLUTIONS & ORDERS
- CONSIDERATION OF ORDINANCE 511 ADOPTING THE 2026 FINAL BUDGET.
11. MISCELLANEOUS BUSINESS BY CALL OF COUNCILMEMBERS & CITY OFFICIALS
12. AUDITING OF ACCOUNTS
- OCTOBER CLAIMS CHECK NUMBER 47116, CHECKS NUMBERS 47120 THROUGH 47123, CHECKS NUMBERS 47125 THROUGH 47132, CHECK NUMBERS 47134 THROUGH 47159 AND CHECK NUMBER 47161 TOTALING $449,984.39.
- OCTOBER VOIDED CLAIM CHECK NUMBER 47124 TOTALING $105,253.68. REASON: INCORRECT VENDER, REISSUED CLAIM CHECK NUMBER 47159. VOIDED CLAIM CHECK NUMBER 47133 TOTALING $12,606.45. REASON: INCORRECT AMOUNT PAID, REISSUED CLAIM CHECK NUMBER 47161.
- OCTOBER PAYROLL CHECKS NUMBERS: 47117 THROUGH 47119, TOTALING $1215.48.
- OCTOBER PAYROLL ELECTRONIC PAYMENTS TOTALING $195,110.35.
13. ADJOURN TO WORKSHOP.
BRIER CITY COUNCIL WORKSHOP AGENDA
1. DISCUSSION REGARDING THE REGIONAL POOL DISTRICT.
2. DISCUSS PACE ENGINEERS SCOPE OF WORK & FEES FOR THE BRIER PARK RESTROOM PROJECT.
In accordance with the requirements of title II of the Americans with Disabilities Act of 1990, should you need special accommodations please contact Paula Swisher, City Clerk-Treasurer at 425-775-5440 with one week's notice.
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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