CITY OF BURIEN

August 4, 2014, 7:00 P.M. PST


1.   CALL TO ORDER

 

2.   PLEDGE OF ALLEGIANCE

 

3.   ROLL CALL

 

4.   AGENDA CONFIRMATION

 

5.   PROCLAMATION

a.

>Proclamation Remembering and Honoring Gerald Stanley Robinson.   Proclamation Remembering and Honoring Gerald Stanley Robinson.

 

6.   PUBLIC COMMENT

        Individuals will please limit their comments to two minutes on,
        general issues not on the agenda. Concerns will be referred to
        staff for a response as appropriate and will be included in the
        next City Manager's Report. The Council will take comments for a
        maximum of 20 minutes..

 

7.   CORRESPONDENCE FOR THE RECORD

a.

>Email Dated July 7, 2014, to Cindy Murrill.   Email Dated July 7, 2014, to Cindy Murrill, Lake Burien Shore Club President, from Brian Roberts, Assistant Public Works Director, Regarding Overlay Project on SW 152nd St.

b.

Email Dated July 15, 2014, from Russell Nelson.   Email Dated July 15, 2014, from Russell Nelson with Response from Brian Roberts, Assistant Public Works Director, Regarding Gregory Heights Traffic Monitoring.

c.

Email Dated July 20, 2014, from Paula Saunier.   Email Dated July 20, 2014, from Paula Saunier with Response from Nhan Nguyen, Management Analyst, Regarding Concerned About Burien (Wild Cat Problem).

d.

Email Dated July 22, 2014, from Kathy Barlow Bysheim.   Email Dated July 22, 2014, from Kathy Barlow Bysheim with Response from Nhan Nguyen, Management Analyst, Regarding Public Comments 20140721 RE: CARES.

e.

Email Dated July 28, 2014, from Scott Weaver.   Email Dated July 28, 2014, from Scott Weaver, with Response from Carol Allread, Executive Assistant, Regarding Boy Scout Merit Badge.

f.

Letter Dated July 30, 2014, from Rachael Levine.   Letter Dated July 30, 2014, from Rachael Levine Regarding Economic Opportunity: Care Services.

 

8.   CONSENT AGENDA

a.

Approval of Check Register.   Approval of Check Register: Numbers 38247 - 38363 in the Amounts of $486,118.04 for Payment on August 4, 2014; and Payroll Salaries and Benefits Numbers 6210 - 6226 for Direct Deposits and Wire Transfers in the Amount of $262,906.98 for July 1 - 15, 2014, Paid on July 18, 2014.

b.

Approval of Minutes.   Approval of Minutes: Regular Meeting, July 21, 2014; Special Meeting, July 28, 2014.

c.

Lake to Sound Trail.   Motion to Authorize the City Manager to Execute the Interlocal Agreement with King County and Schedule 74 Undergrounding Agreement with Puget Sound Energy for the Lake to Sound Trail.

 

9.   BUSINESS AGENDA

a.

      Presentation by the Des Moines Memorial Drive Preservation Association.

b.

Motion to Adopt Revised City Council Meeting Guidelines.   Motion to Adopt Revised City Council Meeting Guidelines.

c.

Tree Preservation Ordinance Survey Results.   Presentation and Discussion on Tree Preservation Ordinance Survey Results.

d.

Art Donation for Eagle Landing Park.   Discussion and Possible Motion Regarding Art Donation for Eagle Landing Park.

e.

Review of Council Proposed Agenda Schedule.   Review of Council Proposed Agenda Schedule.

f.

City Manager's Report.   City Manager's Report.

 

10.  COUNCIL BUSINESS

 

11.  ADJOURNMENT