CITY OF BURIEN

October 20, 2014, 7:00 P.M. PST


1.   CALL TO ORDER

 

2.   PLEDGE OF ALLEGIANCE

 

3.   ROLL CALL

 

4.   AGENDA CONFIRMATION

 

5.   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..

 

6.   CORRESPONDENCE FOR THE RECORD

a.

>Each Councilmember has received approximately 1,392 emails.   Each Councilmember has received approximately 1,392 emails to date with basically the same content regarding repealing Ord. 606, Issuance of Trespass Warnings on City and Other Publicly-Owned Property. A sample is attached from Mary Oehlerich.

b.

Letter Dated September 25, 2014, from Michael Spear.   Letter Dated September 25, 2014, from Michael Spear, Highline Public Schools Board of Directors President, Thanking the Council for Support of the Capital Bond Measure on November Ballot.

c.

CorrC_Janson.   Email Dated September 25, 2014, from Ethan Janson with Response from Chip Davis, Community Development Director, Regarding Property Line Intrusions – Boiler Exhaust and a Lacking Code.

d.

Letter Dated October 3, 2014, from Jennifer Shaw.   Letter Dated October 3, 2014, from Jennifer Shaw, ACLU Deputy Director, with Response from Kamuron Gurol, City Manager, Regarding Ordinance No. 606 (Issuance of Trespass Warnings on City and Other Publicly-Owned Property).

e.

Email Dated October 9, 2014, from Nancy Boddy.   Email Dated October 9, 2014, from Nancy Boddy Regarding Your Ordinance Re Smelly People.

f.

Email Dated October 9, 2014, from Felicia Bentham.   Email Dated October 9, 2014, from Felicia Bentham Regarding Ordinance No. 606 – Chapter 9.125 of the Burien Municipal Code.

 

7.   CONSENT AGENDA

a.

Approval of Check Register.   Approval of Check Register: Numbers 38865 - 38996 in the Amounts of $1,473,643.25 for Payment on October 20, 2014; and Payroll Salaries and Benefits Numbers 6307 – 6320 for Direct Deposits and Wire Transfers in the Amount of $333,726.59 for September 16 – September 30, 2014, Paid on October 3, 2014.

b.

Approval of Minutes.   Approval of Minutes: Regular Meeting, October 6, 2014; and, Special Meeting, October 13, 2014.

c.

State and Federal Legislative Priorities.   Motion to Adopt the 2015 State and Federal Legislative Priorities.

 

8.   BUSINESS AGENDA

a.

Presentation on Pavement Condition Inventory.   Presentation on Pavement Condition Inventory.

b.

Presentation on 2015-2016 Human Services Funding Recommendations.   Presentation on 2015-2016 Human Services Funding Recommendations.

c.

Discussion on 2015 Arts and Culture Grant Recommendations.   Discussion on 2015 Arts and Culture Grant Recommendations.

d.

Capital Improvement Program.   Discussion of the 2015-2016 Preliminary Biennial Budget - Capital Improvement Program.

e.

Biennial Budget Supplementary Package.   Presentation and Discussion of the 2015-2016 Biennial Budget Supplementary Package.

f.

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

 

9.  COUNCIL REPORTS

 

10.  CITY MANAGER'S REPORT    CityManager.

 

11.  ADJOURNMENT