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70 February 14,1979 <br /> Whereas,on Februa <br /> s,the <br /> tY <br /> Council d approve the iafter required <br /> SystemsOrdinance for the 19th Avenuei5.E. <br /> (5R5 t 112th .1 street widening,and <br /> Whereas,on February , <br /> 198the City c did aPPrOve the PROJECT <br /> 6' AGREEMENT <br /> 7EtPROPOSAL <br /> City nauthorized the Mayor s the <br /> agreement forms,and <br /> 22, <br /> Whereas, <br /> h 'd <br /> rove the Consultant . <br /> Agreement <br /> LIMINARY ENGINEFRING between nng Engineers an the <br /> Cityof Everett or a o $142,290, n <br /> Whereas,E Engineers <br /> it havesubstantially ed the PRELIMS- <br /> NARY <br /> haeeM1alxchave by the next e _ c£the NA <br /> B on <br /> FebruaryERING <br /> 1 979,and <br /> can <br /> yeas, ubmobtained by ittalto way a en Aon <br /> only b <br /> inclu <br /> ing a Resolution by <br /> he City Council <br />(($% s[xacdte.within he orrgallyagreed UP <br /> on order 10 mouth time g i fornco <br /> 9 Now,ttherefore,be it resolved at: <br /> 1'Z11 The <br /> iCouncil f C <br /> b <br /> City f condemnation, <br /> in accordance . <br /> ranSaiof Washington Urban ArterialBoard <br /> with the <br /> parcels <br /> aabutting,continuous <br /> adjacent <br /> the Avenue <br /> 4•) widening been na , racquisitionas part <br /> f the Preliminary Engineering of this P ] t. <br /> f: <br /> Roll was called with all councilmen voting yes. <br /> Motion carried <br /> I ON 1C0792-60) <br /> rI by Councilman secon bCouncilman WM [o ado„ <br /> Resolution No.1595 <br /> 1 Be it resolved y the City City Ev <br /> he claims <br /> against <br /> the City <br /> £Everett ,19and warrants <br /> February 14,1979,havingba ofe same are hereby approved, <br /> and the proper nd directed to <br /> officers are hereby <br /> dcharge <br /> warrants against the proper funds inpaymenttM1er.o, s follows: <br /> .1 Sund Department Amount <br /> , 001 Legislative $ 541.65 <br /> 699.11 <br /> 002 Fund 003 Legal 3.05 <br /> 004 Administrative 637.63 <br /> 006 Mayor 1,100.29 <br /> 007 Personnel <br /> 158.67 <br /> 000otor 010 Finance$Budget <br /> 28.66 <br /> 011 City Clerk5,948.33 <br /> 366.36 <br /> 012 r 1unting 728.78 <br /> 014 <br /> 015 .36 <br /> 016 Purchasing_n 5y ems 3,143.73 <br /> 021 Planning <br /> r,1 <br />