Loading...
HomeMy WebLinkAboutReg 2008-11-03 Agenda Front Sheet w q' Tukwila City Council Agenda i1 11 ►i i G7; REGULAR MEETING Y� 1 s i1 Jim Haggerton, Mayor Councilmembers: Joan Hernandez Pam Linder Rhonda Berry, Administrator Dennis Robertson Verna Griffin isas Y C Y Joe Duffie, Council President Kathy Hougardy De'Sean Quinn Monday, November 3, 2008; 7:00 PM Ord #2209 Res #1671 1. CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL 2. SPECIAL a. Introduction of Peggy McCarthy, Deputy Finance Director. PRESENTATIONS b. Update from Community Schools Collaboration, to incude plans and financial status; Deborah Salas, Executive Director. 3. CITIZEN At this time, you are invited to comment on items not included on this agenda (please limit COMMENT your comments to five minutes per citizen). To comment on an item listed on this agenda, please save your comments until the issue is presented for discussion. 4. CONSENT a. Approval of Minutes: 10 /20/08 (Regular). AGENDA b. Approval of Vouchers. 5. PUBLIC An ordinance establishing a moratorium on the filing of permits on certain types of signage Pg.1 HEARINGS including, billboards, animated /electronic message signs, freeway interchange signs and freestanding signs taller than six feet. 6. UNFINISHED a. Authorize the Mayor to sign a contract with Cascade Land Conservancy for the Pg.11 BUSINESS Duwamish Riverbend Hill project in the amount of $30,000.00 (see 10/27/08 C.O. W.J. b. Authorize the Mayor to sign Supplement #6 to Contract #06 -049 with Anchor Pg.13 Environmental, LLC for the Interurban Avenue South Waterline Construction project in the amount of $53,978.00 (see 10/27/08 C.O. W.J. c. Authorize the Mayor to sign an agreement with Perteet Engineering for the GIS Pg.15 Inventory Area 5 project in the amount of $150,000.00 (see 10/27/08 C.O. W.J. d. Authorize the Mayor to sign a contract with Kenyon Disend PLLC for 2009 -2010 legal Pg.17 services in the amount of $38,256.00 per month, plus expenses (see 10/27/08 C.O. W.J. e. Authorize the Mayor to sign a contract with M.J. Durkan, Inc. for 2009 lobbying Pg.19 services in the amount of $4,000.00 per month, plus expenses (see 10/27/08 C.O. W.). f. Authorize the Mayor to sign a contract with Ball Janik for 2009 lobbying services in the Pg.21 amount of $9,568.00 per month, plus expenses (see 10/27/08 C O. W.). g. An ordinance amending Ordinance No. 2024, related to Council Presidents and Mayor Pg.23 Pro Tempore. h. Continued review of the 2009 -2010 Budg et /CIP. Pg.27 7. NEW BUSINESS 8. REPORTS a. Mayor c. Staff e. Intergovernmental b. City Council d. City Attorney 9. MISCELLANEOUS 10. EXECUTIVE SESSION 11. ADJOURNMENT 1 Tukwila City Hall is wheelchair accessible. Reasonable accommodations are available at public hearings with advance notice to the City Clerk's Office 206- 433- 1800/TDD 206 -248 -2933. This notice is available at www.ci.tukwila.wa.us. and in alternate formats with advance notice for those with disabilities. Tukwila Council meetings are audio taped.