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March 28,2001 <br /> RESOLUTION—PAYROLL <br /> To adopt Resolution No.5028 authorizing payment of payroll claims against <br /> the City of Everett in the amount of$2,480,273.22 as of March 10,2001,and <br /> checks issued March 16,2001. <br /> Roll was called on the consent agenda items with all rouncilmembers votingyea. <br /> Motion carried. <br /> GE ORDS•—HOLLY DRIVE P.a ESTRIAN ANDBI <br /> IMPROVEMENTS <br /> Moved by Cou0eiimember Partook,seconded by CouoeOmember Campbell <br /> to authorize the Mayor to sign deductive Change Order No.1 to the Holly <br /> Drive Pedestrian and Bicycle Improvements contract with Production <br /> Excavating end Trucking in the amount of($49,011.40). <br /> Change Order No.I is a deductive change order in the amount of($49,011.404 <br /> reducing the cost from 3415,212.50 to$366,206.10. <br /> Roll was called with all awcilmembera voting yes. <br /> Motion carried. <br /> JOBCOMPLRTE—HOLLY DRIVE PEDEB <br /> 4TRIAN [CYCLE <br /> IMPROVEMENTS <br /> Moved by Couneilmember Campbell,seconded by Couueilmember Wantock <br /> to accept the Holly Drive Pedestrian and Bicycle Improvements project as <br /> complete allowing the Mayor to sign the certificate of completion which will <br /> begin the 60 day retention period prior to the release of retainage to the <br /> amount of 519,310.30 to the general conlraemr,Production Excavating and <br /> Trucking. <br /> 114 <br />