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CITY MEETINGS ARE HELD AT CITY HALL 2901 228TH ST SW
BRIER CITY COUNCIL AGENDA
December 9, 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
- POLICE CHIEF HAWLEY'S ANNUAL REPORT.
6. APPROVAL OF MINUTES
- APPROVE BRIER CITY COUNCIL MINUTES OF NOVEMBER 25, 2025.
- APPROVE BRIER CITY COUNCIL WORKSHOP MINUTES OF DECEMBER 2, 2025.
7. CONSENT AGENDA
- CONSIDERATION OF THE TRANSPORTATION IMPROVEMENT BOARD GRANT FOR THE VINE ROAD OVERLAY.
- CONSIDERATION OF THE AGREEMENT WITH REVIZE FOR A NEW WEBSITE.
- CONSIDERATION OF THE PACE ENGINEERS SCOPE & FEE FOR THE BRIER PARK BATHROOM PROJECT.
8. NEW BUSINESS, PETITIONS, COMMUNICATIONS, APPLICATION APPEALS
- APPOINTMENT OF SHAWN PARSONS TO THE AT-LARGE POSITION.
9. ORDINANCES, RESOLUTIONS & ORDERS
- CONSIDERATION OF RESOLUTION #616 DECLARING AN EMERGENCY PURSUANT TO RCW 39.04.280(1)(E) AND BMC 3.56.030(G) WAIVING COMPETITIVE BIDDING REQUIREMENTS FOR
10. MISCELLANEOUS BUSINESS BY CALL OF COUNCILMEMBERS & CITY OFFICIALS
- CONSIDERATION TO CANCEL THE BRIER CITY COUNCIL MEETINGS FOR DECEMBER 16 & DECEMBER 23, 2025.
11. AUDITING OF ACCOUNTS
- NOVEMBER CLAIMS CHECKS NUMBERS 47194 AND 47195, CHECK NUMBERS 47197 THROUGH 47226, TOTALING $294,307.87.
- VOIDED CLAIM CHECK NUMBER 47099. REASON: INCORRECT REMIT ADDRESS, REISSUED WITH CHECK NUMBER 47190. VOIDED CHECK NUMBER 47163. REASON: INCORRECT AMOUNT, REISSUED WITH CHECK NUMBER 47196
- PAYROLL CHECKS NUMBERS: 47191 THROUGH 47193, TOTALING $1,065.48.
- PAYROLL ELECTRONIC PAYMENTS TOTALING $194,123.08.
12. 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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