Welcome to Oakville City Hall

Oakville, Washington

July 08, 2019

Mayor pro tem Traci Fallow called the regular Council Meeting of July 8, 2019 to order at 7:30 P.M. Everyone joined in the Pledge of Allegiance.


ROLL CALL:

Council Members Julie Zehe, Traci Fallow, Allen Werth, Angelo Cilluffo, and John Ruymann answered roll call. Full Quorum.


APPROVAL OF MINUTES:

A motion was made by Councilperson Zehe with a second by Councilperson Cilluffo to accept the regular minutes of June 10, 2019 and June 24, 2019. Motion carried.


PUBLIC HEARING: None


CITIZENS COMMENTS:

Tom Sims- commented regarding concerns about Dollar General and stated that he feels the council owes Councilperson Cilluffo an apology for miss vote


MAYOR’S REPORT: None


PRESENTATIONS/COMMITTEE REPORTS:

Summit Pacific- John Elsner outlined the Blue Zone project in Grays Harbor County and invited the public to the presentation on July 16, 2019 at 6pm and the ribbon cutting ceremony on July 18, 2019 at 12pm both at Summit Pacific Wellness Center.


ATTORNEY’S REPORT: None


POLICE REPORT: Written report provided for council


WATER/STREET REPORT:

Public Works Director, Richard Armstrong submitted a written report on the projects and work being done around the city in the Water, Streets, Cemetery and Parks departments. Richard Armstrong also wanted to thank Officer Parris, Grays Harbor County Sheriff, and WA State Police for helping with policing the parade.


STAFF REPORT:


OLD BUSINESS:

Dollar General- Aaland Report, Don Terry Report and Citizen Comment Email.

A motion was made by Councilperson Ruyman with a second from Councilperson Cilluffo to approve Aaland’s report as written. Motion Carried.

A Motion was made by Councilperson Ruymann with a second from Councilperson Zehe to table the rezone until the workshop. Motion Carried.


CORRESPONDENCE:


NEW BUSINESS:


ORDINANCES & RESOLUTIONS: None


EXECUTIVE SESSIONS:


CLERK’S REPORT:

Clerk-Treasurer, Amy Durga, submitted: Checks #19719-19738 dated 06/24/2019, in the amount of $8,289.57. Checks #19739-19755 dated 07/05/2019, in the amount of $19,358.51.

Payroll Checks #12828-12833 and EFT claims dated June 2019 in the amount of $17,335.69.

Also included the 6-month budget report

A motion was made by Councilperson Zehe with a second from Councilperson Werth to accept the Clerk’s Report as presented for payment of the bills. Motion carried.


COUNCIL COMMENTS:

A Motion was made by Councilperson Zehe with a second by Councilperson Ruymann to Adjourn the meeting at 8:14 PM. Motion Carried.