NEWPORT CITY COUNCIL AGENDA


May 20, 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:

OLD BUSINESS:

NEW BUSINESS: 

Annual Pend Oreille County Library District Update Mandy Walters, Director

 

 

Hotel/Motel Tax Request Newport Rodeo in the amount of $1,000 Ray Hanson, President Newport Rodeo Association

 

 

Hotel/Motel Tax Request Newport Bull-a-Rama in the amount of $1,000 Ray Hanson, President Newport Rodeo Association

 

 

Hotel/Motel Tax Request Newport Rough Stock Event in the amount of $1,000 Ray Hanson, President Newport Rodeo Association

 

 

Hotel/Motel Tax Request Newport/Priest River Rotary Club in the amount of $1,000 Festivities in the Park Michelle Nedved, President

 

 

Hotel/Motel Tax Request Pend Oreille Valley Relay for Life in the amount of $1,000 & purple flags Terri Ivie, Chair

 

 

Agreement NP2019-12 Transportation Improvement Board (TIB) Consultant Agreement with McCanna Engineering Russ Pelleberg

 

 

2018 Annual Report approval Nickole North

 

STAFF COMMENTS: 

Public Works Update Public Works Director Dave North

CITY ADMINISTRATOR COMMENTS:

BILLS & PAYROLL:

CLAIMS CHECKS  62746-62773

$510,683.53

CLAIMS EFT EFT 05/16/19 Run 1-2  
$12,965.64
CLAIMS DIRECT PAY 05/16/2019 Run 1-6
$8,269.60
PAYROLL EFTS 819-825; Dir Deposit Run 05/02/2019             

$68,192.42

ADJOURNMENT: