NEWPORT CITY COUNCIL AGENDA


March 18, 2019 at 6:00 PM


INTRODUCTION

 

The City of Newport, Washington, is a Mayor/Council form of government and is a code city. Essentially, Newport conducts its day to day business within the State of Washington laws, RCW 35A, that govern optional municipal code cities. The Newport City Council is called to order by the Mayor and all business of the City is conducted in accordance with State of Washington laws and Newport Resolution number 10410 City Council Rules of Procedure, adopted January 04, 2010. If you require any reasonable accommodation to participate in the council meeting, please contact the City at (509) 447-5611 forty-eight (48) hours prior to the meeting.

 

YOUR ELECTED OFFICIALS

                     

                      

MAYOR SHIRLEY SANDS COUNCILMEMBER BRAD HEIN
COUNCILMEMBER KENNETH SMITH    COUNCILMEMBER MARK ZORICA
COUNCILMEMBER NANCY HAWKS-THOMPSON MAYOR PRO TEM KEITH CAMPBELL

 

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CALL TO ORDER

 

ROLL CALL

PLEDGE OF ALLEGIANCE

AMENDMENTS AND APPROVAL OF AGENDA & MINUTES

 

 

MAYOR & COUNCIL COMMENTS:

POLICE CHIEF COMMENTS:

OLD BUSINESS:

NEW BUSINESS:

Agreement NP2019-01 for insurance service representative with Jason Earl Insurance Agency, LLC – Russ Pelleberg

 

 

Public Hearing on the proposed six year transportation improvement program – Dave North

 

 

South Bench Water Reservoir Project Pay Request #11 in the amount of $145,768.61 (MWB Draw #5 for USDA) – Russ Pelleberg

 

 

South Bench Water Reservoir Project Pay Change Order #1 increasing the amount by $7,351.77 – Russ Pelleberg

 

 

Agreement NP2018-24 Exhibit B with G.R. Dohrn and Associates to provide professional planning services to update the City Comprehensive Plan and Development Regulations – Russ Pelleberg

 

 

Agreement NP2019-10 Rob’s Heating and Cooling Inc Maintenance Agreement – Dave North

 

 

Equipment to be surplused/salvaged – Tag #1259 Thermo Scientific Thermolyne Furnace Serial Number 1170041236067 and Tag #001388 Cannon Calculator – Nickole North

 

PUBLIC WORKS COMMENTS:

CITY ADMINISTRATOR COMMENTS:

BILLS & PAYROLL:

CLAIMS CHECKS 62628-62658      $63,465.60
CLAIMS EFT 03/14/2019 Run 1-6     
$20,078.60
DIRECT PAY 03/14/2019 Run 1-6     
$9,300.00
PAYROLL EFTS 795-801; Dir Deposit Run 03/05/2019    

$67,478.23

ADJOURNMENT: