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October 4,2006 <br /> CONSENT ITEM <br /> Moved by Council Member Gipson,seconded by Council Member <br /> Nielsen to approve the following consent items: <br /> RESOLUTION-CLAIMS <br /> To adopt Resolution No.5820 acknowledging the payment of audited <br /> and approved claims agalnst the City of Everett in the amount of <br /> 91,280,525.50 for the period of Se,,tember 16, 2006 through <br /> September 22,2006. <br /> RESOLUTION-PAYROLL <br /> To adopt Resolution No.5821 acknowledging the payment of audited <br /> and approved payroll claim.against the City of Everett in the amount <br /> of$2,801,729.39 for the period ending September 16,2006. <br /> REQUEST FOR PROPOSAI S—GOLF CART LEASING <br /> To reject all proposals for RFP 2006-820,Golf Cart Leasing,and <br /> authorize a new Request for Proposal for Golf Cart Purchase or <br /> Lease. <br /> Roll was called with all council members voting yes. <br /> Motion carried. <br /> BID AWARD—WALTER E HALL GOLF CART PATH IMPROVEMENTS <br /> Moved by Council Member Olson,seconded by Council Member <br /> Overstreet that the contract for the Walter E Hall Golf Cart Path <br /> Improvements be awarded to Advanced Construction,Inc.,Mukilteo, <br /> WA,based upon their proposal for the estimated total of$800,000 <br /> plus Washington State Sales Tax as received at the bid opening held <br /> 306 <br />