CITY OF BURIEN

April 20, 2015, 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
        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.

a.	Email dated March 31, 2015 from Linda Plein.   Email dated March 31, 2015 from Linda Plein.

b.

Email dated April 1, 2015 from Joey Martinez.   Email dated April 1, 2015 from Joey Martinez.

c.

Email dated April 6, 2015 from Robert Howell.   Email dated April 6, 2015 from Robert Howell.

d.

Email dated April 6, 2015 from Darla Green.   Email dated April 6, 2015 from Darla Green.

e.

Letter received April 7, 2015 from Joseph Moldovan.   Letter received April 7, 2015 from Joseph Moldovan.

f.

Email dated April 7, 2015 from Mark Pitzner.   Email dated April 7, 2015 from Mark Pitzner.

g.

Letter dated April 7 from Linda Plein.   Letter dated April 7 from Linda Plein.

h.

Email dated April 8, 2015 from Earl Gipson.   Email dated April 8, 2015 from Earl Gipson.

i.

Email dated April 8, 2015 from Chestine Edgar.   Email dated April 8, 2015 from Chestine Edgar.

j.

Email dated April 11, 2015, from Janet F. Penz.   Email dated April 11, 2015, from Janet F. Penz.

k.

Email dated April 13, 2015 from Conn and Betsy McQuinnl.   Email dated April 13, 2015 from Conn and Betsy McQuinn.

l.

Email dated April 15, 2015 from JJ and Corey Counley.   Email dated April 15, 2015 from JJ and Corey Counley.

m.

Email dated April 15, 2015 from Paul Grucza.   Email dated April 15, 2015 from Paul Grucza.

 

7.   CONSENT AGENDA

a.

Approval of Check Register.   Approval of Check Register: Numbers 40279 - 40401 in the Amounts of $318,130.93 for Payment on April 20, 2015; and, Payroll Salaries and Benefits Numbers 6443 - 6462 for Direct Deposits and Wire Transfers in the Amount of $347,261.34 for March 16 – March 31, 2015, Paid on April 3, 2015.

b.

Alternative Design Standards and a Stormwater Connection Fee.   Motion to Adopt Ordinance No. 622 Establishing Alternative Design Standards and a Stormwater Connection Fee in the Northeast Redevelopment Area (NERA) and Amending Chapter 13.10 of the Burien Municipal Code.

 

8.   BUSINESS AGENDA

a.

Parliamentary Procedures Training.   Parliamentary Procedures Training by Ann Macfarlane of Jurassic Parliament

b.

Discussion on City Council Meeting Guidelines.   Discussion on City Council Meeting Guidelines

c.

City Manager Evaluation.   Discussion and Motion to Adopt Resolution No. 363, Establishing the Comprehensive Plan Amendment Docket

d.

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

 

9.  COUNCIL REPORTS

a.

Reports on Meetings by Deputy Mayor Tosta.   Reports on Meetings by Deputy Mayor Tosta

 

10.  CITY MANAGER'S REPORT    CityManager.

 

11.  ADJOURNMENT