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City Council Regular Meeting

Monday, November 4, 2013

7:00 PM · Council Chambers, 135 E. Sunset Way, Issaquah WA
Topics tracked across meetings:
Public Art Update: Deaccession "Wing on Wing" by Edward McCarthy (A) AB 6736 1/3
Property Tax Revenue AB 6701 2/3
Police Communications Specialist AB 6740 1/2
Section
Topic
3. AUDIENCE COMMENTS
3a
Guidelines for Public Participation owner, business owner, etc.)
6. CONSENT CALENDAR
6a
Accounts: Payables and Payroll, November 4, 2013
Approve
Topics: Budget
6b
Minutes: City Council Regular Meeting, October 16
Approve · packet pp.3–7
Staff report:
AGENDA ITEM #b) 10-21-2013 City Council Minutes Page [0000]
6c
Surplus Sale of Used City Items AB 6724
Authorize · packet pp.9–18
Staff report:
Administration/Parks & Recreation:
6d
Public Art Purchase - "Wing on Wing" by Edward McCarthy AB 6736
Refer to Council Services & Safety Committee · packet pp.19–22
Topics: Public SafetyArts & Culture
Staff report:
Administration/Executive Department:
6e
Amendment to IMC 8.05.070, Retail Carryout Bags, Phased Implementation AB 6738
Adopt Ordinance · packet pp.23–26
Topics: Land Use
Staff report:
Administration/Office of Sustainability:
6f
Police Communications Specialist AB 6740
Refer to Council Services & Safety Committee · packet pp.27–28
Topics: Public Safety
Staff report:
investigation and $7,315/month salary and benefits.
6g
Submittal of Waste Reduction and Recycling Grant Application AB 6741
Authorize Submittal · packet pp.29–32
Staff report:
$ 28,000 in 2014 1,
7. PUBLIC HEARING
7a
Property Tax Revenue AB 6701
Conduct Public Hearing; Direct Administration · packet pp.33–36
Topics: Budget
Staff report:
Page 33 of 36 AGENDA ITEM #a)
No transcript available for this meeting yet.

Attendance

Council / Members (7)
Eileen Barber
Fred Butler
Joe Forkner
Stacy Goodman
Tola Marts
Joshua Schaer
Paul Winterstein

Motions and votes (1)

APPROVE THE CONSENT AGENDA AS AMENDED. a) Accounts: Payables and Payroll, November 4, 2013; Approved. i. Accounts Payable Checks 147542 through 147555 in the amount of $31,415.20 ii. Accounts Payable Checks 147556 through 147765 in the amount of $845,992.20 iii. Payroll Checks 75019 through 75053 in…
Moved by WINTERSTEIN · seconded by BUTLER, MOTION CARRIED (7-0)