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August 27,1980 <br /> BIDS RECEIVED-(CO 808-375) <br /> ITalg'brenr::CeT:elo'thecIV;k:e2:g'ollZg'Orm7=M:nte, "ds <br /> • COMPANY <br /> AMOUNT <br /> • West Coast Construction Co.,Inc. 5.196,586.15 <br /> Tri-Etat.Conatruction,Inc. 213,853.25 <br /> M-R Company <br /> 230,502.50 <br /> Valley Cement Construction,Inc. 311,552.00 <br /> Recommendation is to award the bid to the lowest and most responsive <br /> bidder,West Coast Construction Co. <br /> BID AWARD <br /> Moved by Councilman Aldcroft,seconded by Councilman Baker,to concur in <br /> the recommendation and that-S.114;exact for'1979 Mighbothdod Mprovements <br /> Phase II be Awarded to the low bidder,Rest Coast ConstrUctton Co.,Woodinville, <br /> 21,1980. ' <br /> Ro/1 was'called with all Councilmen voting yes,except Councilman Pope,who <br /> was excused. Motion Carried <br /> CONSENT AGENDA ITEMS <br /> ilond„.1FlygCr000lrtna0 000800;.6se000ded by Councilman Aldcroft,to adopt the <br /> RESOLUTION-(CO 805.'6) <br /> To adopt Resolution No.1835 as follows: <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITE OP EVEREST: <br /> That the claims against the City of Everett as of August 22,1980,and <br /> warrants issued August 27,1980 having been audited,be and the same are <br /> herehY approved and the proper officers are hereby authorized and directed <br /> to charge warrants against the proper funds in payment thereof as follows: <br /> FUND DEPARTMENT MOUNT FUND DEPARTMENT AMOUNT <br /> 001 Legislative 1,334.91 101 Park 6 Recreation 17,337.69 <br /> 002 General Fund 35.14 110 Library 9,337.70 <br /> 003 Legal 1,679.17 120 Street 14,052.85 <br /> 004 Administration 319.22 136 Art Commission 1,053.00 <br /> 006 Mayor 722.20 141 Cum Res/Self In 27,488.50 <br /> 007 Personnel 2,513.99 145 Cum Res/R1 Prop Mg. 4,6.67 <br /> 008 Project Coordinator 6.11 151 Fund for Animals 63.18 <br /> 009 Gen <br /> 000 0000 Exp 6,170.13 152 Cum Res/Library 859.44 <br /> 010 Finance 6 Budget .19 197 ckIp Loan Program 4,202.65 <br /> 011 City Clerk 2,608.61 198 CD Block Grants 4,396.11 <br /> 012 City Treasurer 197.45 199 Federal Shared Revenue 3,299.38 <br /> 014 Accounting 268.16 305 Fire 6 Paint Const. 145,800.00 <br /> 015 Computer Services 2,928.77 308 City Hall Const. 2,089.80 <br />