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HomeMy WebLinkAboutItem 16 - East Wall Street Drainage Project Action History(UTC-06:00) Submit by Lorna Gibson 1/9/2026 3:14:19 PM (Agenda Memo Submitted) Approve by JoLynn Green 1/10/2026 1:00:59 PM (FS-Budget Approval) • The task was assigned to JoLynn Green, Matt Feryan 1/9/2026 3:14:20 PM • JoLynn Green assigned the task to JoLynn Green 1/10/2026 1:00:50 PM Approve by Lance Wright 1/12/2026 7:19:37 AM (FS-Procurement Approval) • The task was assigned to Lance Wright,Tiffany Moss 1/10/2026 1:01:02 PM • Lance Wright assigned the task to Lance Wright 1/12/2026 7:13:32 AM Approve by Jeffrey Strawn 1/12/2026 9:53:13 AM(Director of Finance Approval) • The task was assigned to Jeffrey Strawn 1/12/2026 7:19:38 AM Approve by Bryan Beck 1/13/2026 12:19:32 PM (Submitting Department Head Approval) • The task was assigned to Bryan Beck 1/12/2026 9:53:14 AM • Bryan Beck reassigned the task to John Robertson 1/12/2026 1:36:05 PM • John Robertson reassigned the task to Bryan Beck 1/12/2026 1:43:50 PM Approve by Tara Brooks 1/13/2026 12:46:02 PM (CSO Approval/Format Res and Ord) • The task was assigned to Tara Brooks 1/13/2026 12:19:35 PM Approve by Jeffrey Strawn 1/13/2026 12:54:03 PM (Jeff Strawn Changes/Approval) •Adjusted funding source to Capital Projects Fund where the funds were received and adjusted the appropriation ordinance • The task was assigned to Jeffrey Strawn 1/13/2026 12:46:03 PM Submit by Kim Dobecka 1/13/2026 2:06:10 PM(CMO Changes/Update) • The task was assigned to Michelle Gambaro,Kim Dobecka 1/13/2026 12:54:06 PM • Kim Dobecka assigned the task to Kim Dobecka 1/13/2026 1:45:57 PM Approve by Jennifer Hibbs 1/13/2026 3:35:10 PM (Jennifer Hibbs Changes/Approval) • The task was assigned to Jennifer Hibbs 1/13/2026 2:06:11 PM Approve by Bruno Rumbelow 1/13/2026 3:51:03 PM (Bruno Rumbelow Changes/Approval) • The task was assigned to Bruno Rumbelow 1/13/2026 3:35:10 PM • Bruno Rumbelow reassigned the task to John Robertson 1/13/2026 3:42:34 PM • John Robertson reassigned the task to Bruno Rumbelow 1/13/2026 3:48:48 PM Submit by Tara Brooks 1/13/2026 5:02:37 PM(CSO Final Check) • The task was assigned to Tara Brooks 1/13/2026 3:51:04 PM Submitting BRYAN BECK, PUBLIC WORKS DIRECTOR Department* Agenda Section NEW BUSINESS Next Approval (Not None Counting Finance) Bryan Beck, Public Works Director Chris Smith, Parks & Recreation Director Darrell Brown, Fire Chief Erica Marohnic, Director of Planning Services Garin Giacomarro, Director of Economic Development Jeff Strawn, Chief Financial Officer Mike Hamlin, Police Chief P.W. McCallum, CVB Director Melanie Hill, HR Director Eric Hunt, Golf Director Tessa Allberg, Chief Information Officer Leigh Kapsos, Library Director Lance Wright, Purchasing Coordinator Larry Gray, Building Official Require Finance Yes No Approval* Attachment Description Attachments Does this agenda Yes No memo require a resolution?(?) Does this agenda Yes No memo require an ordinance? Attached ordinance ORD 2026- Wall Street Drainage.doc 43KB Submitters Notes: Using the $400k from county.....is the funding right in the memo?