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.41•••
<br /> Pb99::5 June 18,1980
<br /> 290
<br /> VVIiil'I 1 ,
<br /> VALUE ENGINEERING CONTRACT-(CB 806-254)
<br />(44 I Moved by Councilman Gipson,$econded CCCouncilman Langus,to authorize
<br /> the Mayor to execute a contract for value engineering services on the
<br /> Sultan Basin pro7ect with tbe understanding that P.C..:will Par half
<br /> 1(1' ' the cost of these services.
<br /> Roll vms called with all Councilmen voting yes,except Councilmen AlderOft
<br /> and Michelson,who were excused.
<br /> 1:10'' 0 Motion Carried
<br /> CONSENT AGENDA ITEMS
<br /> Moved by Councilman PoPe,seeended,t2 CouneilMez Lenge,'to`eaeret tte
<br />[064 I following Consent Agenda Items. - .
<br /> RESOLUTION-(CB 806-255) Me°RDWITPeRp.
<br /> 002 10,riliy4Dwli.p.wmw Slog
<br /> . s ,
<br /> 84 8 44 To adopt Resolution No.18s follows:
<br /> V'II:I°I BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVERETT:
<br /> That the claims against the City 09 9056600 as of June 13,1980 and warrants
<br /> iaangsduditdbe and the same are hereby wapaprrroavnetds
<br /> 10 4'04 Ir V°
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT MOM
<br /> I:,lk::r,:II 001 Legislative 1,290.14 101 Park&Recreation 13,402.15
<br /> 002 General Fund (CR) 71.76 110 Library 10,189.60
<br />,Vq4°,1,: 003 Legal
<br /> 004 A01010100020100
<br /> 686.97 120 Street
<br /> 1,588.92 133 Golf Project Cont. 569.57
<br /> 006 Mayor 89.89 136 Art Comm. 30.60
<br />'6'0'I:h 007 Personnel
<br /> 008 Project Coord. 1,020.56 141 Cum Res/Self Ins.
<br /> 77.02 151 Fund for Animals 463.61
<br /> 26.70
<br /> lb 'I,d'' 009 Gen Gov Non-Dept Exp. 6,971.31 198 CD Blk Grants 1,367.F
<br />:.I.Id'''0':I 010 Finance&Budget 6,423.
<br /> 011 City Clerk 33.63 199 Federal Shared Rev.
<br /> 70 305 Fire 206000 Const. 1,360.21
<br /> 1,050.H
<br /> i'I :'ell''' 012 City Treasurer
<br /> 014 Accounting 419.26 308 City Hall Const.
<br /> 440.66 309 Senior Cit.Project 37.B
<br /> 147.05
<br /> 015 Computer Services 5,110.79 317 Garfield Nbrhd.Imp. 39.61
<br /> II 0°I 1,,, 016 Purchasing 6,143.70 321 Maple Hts.Bridge Re, 510.00
<br /> ti
<br /> 4 0 id 021 Planning 8,904.76 323 Inll Ave SE St.Widening 106,155.06
<br /> 023 Building Department 2,915.63 324 Merrill-Ring Br.Muk.Blvd. 481.56 l6''1,,I,I I 024 Public Works&Adm. 3,773.53 325 Silver Lake Park-Ph.I 1,45/.11
<br /> 026 Animal Control 779.78 329 Blk Grant Shrhd.Improvt. 70.96
<br /> 027 Senior Center 901.04 336 Water Res.26 Cnstn.Fund 10.2
<br /> 028 Risk Management 51.90 337 Des&Cnst Wtr Sys.Imprvt. 108,195.4
<br /> 031 Police 9,895.61 404 Sewer 2,806.1
<br /> 0 11 I, 032 Fire
<br /> 038 Facilities 11,644.23 410 Water
<br /> 843.13 425 Transit 9,248.4
<br /> 3,335A
<br /> TOTAL GENERAL FUND 669,934.30 4. P.e'V'e.erage 3,39.6
<br /> 501 EguiPmeet Wee'. 35,571.1°
<br /> V II''II 502 City Insurance Fund 2,6993:
<br />'2 I I 1 503 Workers Comp Self Ins.
<br /> 601 Unsmployment Liabil. 2,122A°
<br /> 9,964.4
<br /> 637 Police Pension 32,6793
<br /> , 638 Fire Pension 41,450.0,
<br />, . 710 LID Fund 702 6.0
<br /> 710 LID Fund 703 120A
<br /> 801 Claims 293,376,
<br />''.,'I TOTAL CLAIMS 6757,494.7
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<br /> iliL.
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