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August 30,1989 335
<br /> BIO REPORT
<br /> Bitls x opened 6n August 3, 1989P for the restoration of Laurel ',
<br /> Drive.a Bitls axe as Polloxetl:
<br /> Sheldrup §160,904
<br /> " Malcolm Grilling 170,495
<br /> City Staff recommends that th tract z awarded to the low
<br /> bidder, heldp ntruction, Inc. It w
<br /> forwardan
<br /> additional end a3 future would000 need
<br /> amendment beappropriatedfrom ed ut1589a tcaah
<br /> oared.
<br /> BID AWARD.
<br /> Moved by Councilmember Pope, tl d by Cauncilmember Morrow that
<br /> the contract for the LaurelDrive
<br /> Restoration b aided to the lox
<br /> bidder, Sheldrup construction of Kirkland, Washin6ton, based upon
<br /> their proposal antl pxicea extended Pox the
<br /> t0matetl total oP 8160190411, subjectlt at the bip opening held at
<br /> 2e00 orh an August 3, 1,119,ont b]ect to receipt of 148,000 of
<br /> neighborhood participation contracts.
<br /> Rall was called with all councilmembers voting yes.
<br /> Motion carried.
<br /> RESOLUTION-CLAIMS
<br /> Moved by Ccunrilmember Gipson, Onded by COuncilmembei Longue to .^
<br /> adapt Resolution No.3216 s Poll mea.
<br /> That the claims against the City of Everett as f Aug.25,1989,and 9�,
<br /> warrants argued Aug.30 ,1989,having been audited,be and the m re
<br /> hereby
<br /> and the approved, roper officers are hereby authorized and directed
<br /> to charge warrants against the proper funds in payment thereof,as follows: I�
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT 1p`
<br /> 001 Legislative 2,387.72 152 Cum Ree/Library 16,033.14
<br /> 002 General Fund 231.5 153 Emergency Med Svcs 10,201.40 "
<br /> 003 Legal 19,424.33 198 CO Blk Grants 1,380.64 7,,
<br /> 004 Admin 21,802.31 199 Federal Shared Revert 5,048.6041:
<br /> 7
<br /> 005 Municipal Court 1,461.04 301 Arterial St. 23.68
<br /> 007 Personnel 1,448.11 314 W E Hell Park Const. 2,022.03 y i
<br /> 009 GenaGov.Non-Dept Exp110,282.56 316 Kasch Park Const. 5,801.08
<br /> 010 Finance 6 Budget 1,651.33 326 sing k Sr.Cntr 213,691.60
<br /> Ftar S
<br /> 011 City Clerk 1,969.17 341 Fire Station Constr 40,218.75
<br /> 012 City Treasurer 1,204.42 350 09 Blk Grnt Nbad 354.05 �.-
<br /> 014 Accounting 387.91 358 Sewage dr Punt Impr 68,179.59 _
<br /> 015 Computer Services 2,056.84 305 112th St Se Wd 345.00
<br /> 016 Purchasing 747.61 386 Paine Fld Blvd 51 12,895.44
<br /> 021 Planning 6,362.43 389 Smith Isl paver Pat P 3,592.89
<br /> 024 Public ontr 6 Admin 14,117.65 390 Library Construction 7,462.56
<br /> 027 Animal Center
<br /> 2,122.65 391 Navy
<br /> ceslacemaris 19.53
<br /> 028 Senior nageer 455.03 401 Ntiy tiesss W Marine 15,353.32
<br /> 028 Risk Management 394.03 401 Utilities 1,162,303.32
<br />
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