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Woodinville City Council Meeting

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Woodinville City Council Meeting


CALL TO ORDER
ROLL CALL
FLAG SALUTE
APPROVAL OF AGENDA ORDER AND CONTENT
SPECIAL PRESENTATION



* 2012 Season of Change Artists Presentation

PUBLIC COMMENTS
CONSENT CALENDAR
1.Approval of Claims Dated January 8, 2013: Check Nos. 43997 through 44043 in the amount of $102,059.42

1. Approval of Claims Dated January 8, 2013: Check Nos. 43997 through 44043 in the amount of $102,059.42

2.Approval of January 8, 2013 Payroll: Checks 13453-13494, 19672-19678, and 591-594 for $170,116.30

2. Approval of January 8, 2013 Payroll: Checks 13453-13494, 19672-19678, and 591-594 for $170,116.30

3.Approval of Claims Dated January 8, 2013: Check Nos. 44044 through 44097 in the amount of $396,933.72

3. Approval of Claims Dated January 8, 2013: Check Nos. 44044 through 44097 in the amount of $396,933.72

4.Approval of January 8, 2013 Payroll: Checks 13495-13536, 19679-19682, and 595-596 for $132,531.72

4. Approval of January 8, 2013 Payroll: Checks 13495-13536, 19679-19682, and 595-596 for $132,531.72

5.Receive and File Treasurer Report for November 2012

5. Receive and File Treasurer Report for November 2012

6.Receive and File Police Department Crime and Traffic Report for November 2012

6. Receive and File Police Department Crime and Traffic Report for November 2012

7.Second Reading and Adoption of Ordinance No. 553: Allowing Play/Theatrical Productions as Permitted Use in Multiple Zones

7. Second Reading and Adoption of Ordinance No. 553: Allowing Play/Theatrical Productions as Permitted Use in Multiple Zones

8.Second Reading and Adoption of Ordinance No. 556: Removing the Pedestrian-Oriented Street Designation for NE 173rd Street

8. Second Reading and Adoption of Ordinance No. 556: Removing the Pedestrian-Oriented Street Designation for NE 173rd Street

9.Approval of Addendum 2 with Otak for On-Call Civil Engineering Consultant Services in the amount of $537,483

9. Approval of Addendum 2 with Otak for On-Call Civil Engineering Consultant Services in the amount of $537,483

10.Approval of Contract with ARC Property Services, LLC for 2013-2014 Janitorial Services in the amount of $45,680

10. Approval of Contract with ARC Property Services, LLC for 2013-2014 Janitorial Services in the amount of $45,680

11.Approval of Labor Agreement with Teamsters for Public Works Employees

11. Approval of Labor Agreement with Teamsters for Public Works Employees

12.Ordinance No. 561: Amending the 2013 Salaries, Wages, and Benefits for Non-Represented Employees

12.  Ordinance No. 561: Amending the 2013 Salaries, Wages, and Benefits for Non-Represented Employees

BUSINESS ITEMS
13.Public Hearing and First Reading of Ordinance No. 554: 2012 Housekeeping Amendments to Specific Regulations of the Development Standards (ZCA12007/SEP12021)

13.  Public Hearing and First Reading of Ordinance No. 554: 2012 Housekeeping Amendments to Specific Regulations of the Development Standards (ZCA12007/SEP12021)

14.First, Second Reading and Adoption of Ordinance No. 540: Declaring a Temporary Moratorium on Specified Permitted Uses in the Central Business and General Business Districts

14.  First, Second Reading and Adoption of Ordinance No. 540: Declaring a Temporary Moratorium on Specified Permitted Uses in the Central Business and General Business Districts
14.  Additional Staff Report First, Second Reading and Adoption of Ordinance No. 540: Declaring a Temporary Moratorium on Specified Permitted Uses in the Central Business and General Business Districts

15.Discussion of 2013 Council Retreat

15.  Discussion of 2013 Council Retreat

PUBLIC COMMENTS
REPORTS OF CITY MANAGER
REPORTS OF COUNCILMEMBERS
EXECUTIVE SESSION (if necessary)
ADJOURNMENT

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