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2020/04/01 Council Agenda Packet
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2020/04/01 Council Agenda Packet
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5/27/2020 10:07:44 AM
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Council Agenda Packet
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4/1/2020
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t <br /> AS A PRECAUTION AGAINST SPREADING COVID-19 (CORONAVIRUS), <br /> THE CITY WILL BE CONDUCTING THE WEEKLY COUNCIL MEETINGS REMOTELY. DUE TO <br /> GOVERNOR'S "Stay Home, Stay Healthy" ORDER, WE ARE NOT ABLE TO PROVIDE A <br /> PLACE FOR COMMUNITY TO GATHER TO VIEW OR ATTEND WEEKLY MEETINGS. <br /> WE ENCOURAGE YOU TO PROVIDE YOUR COMMENTS IN WRITING BEFORE THE <br /> MEETING AT COUNCIL@EVERETTWA.GOV. COUNCIL MEETINGS CAN BE WATCHED ON <br /> THE EVERETT CHANNELS OR ON-LINE THROUGH THE CITY'S WEB PAGE AT <br /> WWW.EVERETTWA.GOV/CITYCOUNCIL. <br /> EVERETT CITY COUNCIL PRELIMINARY AGENDA <br /> 6:30 P.M., WEDNESDAY, APRIL 1, 2020 <br /> CITY COUNCIL CHAMBERS <br /> Roll Call <br /> Approval of Minutes: March 25, 2020 <br /> Mayor's Comments <br /> Council Comments/Liaison Reports <br /> Administration Update <br /> City Attorney <br /> CONSENT ITEMS: <br /> (1) Adopt Resolution authorizing claims against the City of Everett in the amount of $1,971,560.04 <br /> for the period of March 14, 2020 through March 20, 2020. <br /> (2) Adopt Resolution authorizing payroll claims against the City of Everett in the amount of <br /> $4,214,267.31 for the period ending March 14, 2020. <br /> (3) Authorize the Mayor to sign the Collective Bargaining Agreement between the City and the <br /> Snohomish County Construction Crafts for years 2020 through 2022. <br /> (4) Authorize purchase of one John Deere 6145M Tractor from Tiger Corporation using Sourcewell <br /> Contract # 052417-TGR/EVT#2019-066 in the amount of $214,572.47, including Washington <br /> State sales tax. <br /> (5) Authorize purchase of one John Deere 333G Compact Tracked Loader and one John Deere <br /> 650KLGP Crawler Dozer from Pape' Machinery Inc. using Sourcewell Contract # 032515- <br /> JDC/EVT#2019-006 in the amount of $334,082.09, including Washington State sales tax. <br /> (6) Authorize purchase of annual supply of police ammunition from San Diego Police Equipment <br /> Co. Inc. using Washington State Department of Enterprise Services Contract <br /> #02616/EVT#2018-033 in the amount of $111,600.23, including Washington State sales tax. <br /> (7) Authorize the release of Invitation to Bid #2020-030 for 2020 Biosolids Haul and Land <br /> Application. <br /> (8) Authorize the Mayor to sign Supplemental Agreement No. 1 to the standard consultant <br /> agreement with TranTech Engineering, LLC for construction support services for the Maple <br /> Heights Bridge Seismic Retrofit for an additional $54,177. <br />
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