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COUNCIL PUBLIC SAFETY SUBCOMMITTEE <br /> 5:30 P.M., WEDNESDAY, NOVEMBER 13, 2019 <br /> CITY COUNCIL CHAMBERS <br /> 1. Home detention alternative to jail (a follow-up to the discussion about jail fees). <br /> Adjourn. <br /> EVERETT CITY COUNCIL PRELIMINARY AGENDA <br /> 6:30 P.M., WEDNESDAY, NOVEMBER 13, 2019 <br /> CITY COUNCIL CHAMBERS <br /> Roll Call <br /> Pledge of Allegiance <br /> Approval of Minutes: November 6, 2019 <br /> Mayor's Comments <br /> Council Comments/Liaison Reports <br /> Administration Update <br /> City Attorney <br /> Public Comment <br /> CONSENT ITEMS: <br /> (1) Adopt Resolution authorizing claims against the City of Everett in the amount of <br /> $1,591,960.11 for the period of October 26, 2019 through November 1, 2019. <br /> (2) Adopt Resolution authorizing payroll claims against the City of Everett in the amount of <br /> $4,124,080.39 for the period ending October 26, 2019. <br /> (3) Award and authorize approximately $200,000 to be spent annually with HP Inc. from <br /> Washington State Department of Enterprise Services Contract #05815/EVT#2018-093 for <br /> GETAC rugged laptop and tablet equipment, accessories, maintenance and support. <br /> (4) Award and authorize approximately $250,000 annually in purchases from CompuNet Inc., <br /> through Washington State Department of Enterprise Contract #01114/EVT/2018-092, for <br /> Cisco networking equipment, licensing maintenance and support. <br /> (5) Award and authorize approximately $400,000 to be spent annually with SHI International <br /> Corp from Washington State Department of Enterprise Services Contract <br /> #006016/EVT/2018-082, for commercial off-the-shelf (COTS) software, licensing, and <br /> maintenance. <br /> (6) Award and authorize approximately $150,000 to be spent annually with Hewlett Packard <br /> Enterprise from Washington State Department of Enterprise Services Contract <br /> #05815/EVT/2018-093, for computer server equipment, accessories, maintenance and <br /> support. <br />