2019/11/13 Council Agenda Packet

(7) Award and authorize approximately $250,000 to be spent annually with Dell Marketing LP from Washington State Department of Enterprise Services Contract #05815/EVT/2018-093, for computer equipment, computer accessories, maintenance and support. (8) Award and authorize approximately $150,000 to be spent annually with Discount Cell from Washington State Department of Enterprise Services Contract #04718/EVT/2019-051, for providing Sierra Wireless cellular equipment, accessories, maintenance and support. (9) Award and authorize approximately $200,000 to be spent annually with Great Floors LLC through Washington State Department of Enterprise Services Contract #03916/EVT #2018-118. (10) Authorize release of Invitation for Bid #2019-120 for rebuilt Cummins engines. (11) Authorize the Mayor to sign Amendment No. 2 to the Professional Services Agreement with Dykeman, Inc to provide additional architectural and engineering services for the Evergreen Branch Library Expansion Project in the form substantially provided. (12) Authorize the Mayor to sign the Contract Amendment authorizing the Washington Military Department to reimburse the City for deployment costs estimated at $228,595.11. (13) Accept the Watermain Replacement "T" Project with Interwest Construction, Inc., as complete and authorize the Mayor to sign the Certificate of Completion allowing the release of the retainage bond. PUBLIC HEARING: (14) 2020 Budget Hearings— 3rd Hearing. The public is encouraged to attend. (15) CB 1910-52- 3rd and final Reading — Adopt the Proposed Ordinance adopting the budget for the City of Everett for the year 2020 in the amount of $649,986,342. ACTION ITEMS: (16) Adopt Resolution establishing a fee waiver program as described in the attached resolution. (17) CB 1910-53 —3rd and final Reading — Adopt the Proposed Ordinance amending Ordinance No. 3633-18 entitled, "Everett Municipal Building Window Replacement Project" (formerly the Wall Street Building Window Replacement Project), Fund 342, Program 025, to accumulate the construction costs for the project in the amount of $535,000. (18) Authorize the Mayor to sign the Sewer Service Agreement with Mukilteo Water and Wastewater District.