2014/10/01 Council Agenda Packet

M i CONSENT ITEMS: (7) Adopt Resolution No. authorizing claims against the City of Everett in the amount of $1,259,880.68 for the period of September 13, 2014 through September 19, 2014. (8) Adopt Resolution No. authorizing electronic transfer claims against the City of Everett in the amount of $6,109,680.16 for the period of August 1, 2014 through August 31, 2014. (9) Authorize the closure of Wall Street, Oakes to Wetmore, and Rockefeller, Wall to Hewitt, for a Breast Cancer Awareness Walk/Run on October 4, 2014, 9 a.m. to 1 p.m., sponsored by the American Cancer Society (10) Accept the Water Main "M" Replacement project as complete and Authorize the Mayor to sig the Certificate of Completion with SRV Construction allowing the release of the escrow held in the Whidbey Island Bank (11) Authorize the Call for Bids for the 2015 Biosolids Removal ACTION ITEMS: (12) Award the contract bid for the Broadway Bridge Replacement Project to Interwest Construction, Inc., of Burlington, WA, in the amount of $7,685,423.50 including Washington State sales tax. (13) Award RFQ 2014-052 for a Fire Department Efficiency Assessment and Authorize the Mayor to sign a contract with Fitch and Associates, LLC in the amount of $66,400.00. (14) Authorize the Mayor to sign the Agreement with Providence WA, Anesthesia Services for the provision of clinical education to Everett Fire Department Emergency Medical Services providers. (15) Adopt Resolution waiving public bidding requirements and Approve Sole Source Purchase of the Lateral and Mainline Probe II System Retrofit from Cues in the amount of $130,985.40 including Washington State Sales Tax. (16) Authorize the Mayor to sign the Professional Services Agreement with Aspect Consulting, LLC to provide geotechnical engineering design services for Watermain Replacement"P" Project in the amount of $11,529.00. (17) Approve the tort Claim Settlement with the Foam Shop. Inc. doing business as Friendly Foam Shop in the amount of $62,770.41.