Resolution approving Invoice 1 from Shive-Hattery in the amount of $370,100 for design…
Recorded in the minutes as “R-260406-102- Resolution approving Invoice 1 from Shive-Hattery in the amount of $370,100 for design services related to the SE Industrial Corridor Improvements Project”. Passed 5–0 as part of the consent agenda; Yes: Cox, McKenzie, Sillanpaa, Driscoll, Lyman. Amount in the record: $370,100.
What this means (Resolution): A formal council decision, usually made in one vote.
How each member voted
| Official | Vote |
|---|---|
| Angela McKenzie | Yes |
| Tara Cox | Yes |
| Chad Driscoll | Yes |
| Dennis Lyman | Yes |
| Matt Sillanpaa | Yes |
More from the record
Item 6 of the consent agenda, recorded in the minutes as: “R-260406-102- Resolution approving Invoice 1 from Shive-Hattery in the amount of $370,100 for design services related to the SE Industrial Corridor Improvements Project”. The council approved the whole consent agenda in one vote.
Source Full minutes for the whole Apr 6, 2026 meeting, p. 3 (saved copy) · Agenda packet · All votes at this meeting