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23-044
| 1 | | | Presentation | Dept: Auditor
Description: National Voter Registration Day Proclamation
Contact: Mary Hall, Auditor
Action: The Board will proclaim September 19, 2023 as National Voter Registration Day in Thurston County. | approved | Pass |
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23-047
| 1 | | | Contract | Description: Contract Award for Boston Harbor and Tamoshan Water and Sewer Improvement Projects, CP# A053A, A053B, A511A and A511B
Contact: Joe Plahuta, Senior Water Resources Engineer
Action: Move to award the contract for architectengineering services for Boston Harbor and Tamoshan water and sewer improvement projects, CP# A053A, A053B, A511A and A511B, to KPFF, Inc. of Lacey, WA for an amount not to exceed $534,557 and to authorize the Director of Public Works to execute the contract and any change orders due to unforeseen conditions only (not for changes in scope) up to 10% of the contract ($53,456 or an aggregate of $588,013). | approved | Pass |
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23-048
| 1 | | | Report | Description: Contract Award for Boston Harbor and Tamoshan Water and Sewer Improvement Projects, CP# A053A, A053B, A511A and A511B
Contact: Joe Plahuta, Senior Water Resources Engineer
Action: Move to award the contract for architectengineering services for Boston Harbor and Tamoshan water and sewer improvement projects, CP# A053A, A053B, A511A and A511B, to KPFF, Inc. of Lacey, WA for an amount not to exceed $534,557 and to authorize the Director of Public Works to execute the contract and any change orders due to unforeseen conditions only (not for changes in scope) up to 10% of the contract ($53,456 or an aggregate of $588,013). | approved | Pass |
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23-046
| 1 | | | Appointment | Dept: Commissioners
Description: County Manager Leave Balance
Contact: Robin Campbell, County Manager, Assistant
Action: Move to approve for the County Manager position, a compensation of 60% of the unused leave balance. Upon separation from County Employment. | approved | Pass |
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23-045
| 1 | | | Appointment | Dept: Auditor
Description: Approval of the Voucher List
Contact: Darren Bennett, Financial Services Manager
Action: Move to approve the Voucher List for the week of September 4, 2023 for a combined amount of $1,798,194.40 | approved | Pass |
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