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CONSENT ITEMS: <br /> (7) Adopt Resolution No. authorizing claims against the City of Everett in the amount of <br /> $4,350,534.14 for the period of April 2, 2016 through April 8, 2016. <br /> (8) Adopt Resolution No. authorizing payroll claims against the City of Everett in the <br /> amount of $3,691,393.50 for the period ending April 2, 2016. <br /> (9) Authorize Call for Bids for the Riverfront Development— North Wetland Complex Project, <br /> to construct wetland enhancements. <br /> (10) Authorize the Mayor to sign the Certificate of Completion of the 2811 Warehouse <br /> Conversion Project with Rod McConkey Construction in the amount of $546,516.97 <br /> including Washington State sales tax. <br /> (11) Authorize the closure of various streets at Rotary Park on May 8, 2016, 8 a.m. to 1 p.m. <br /> for a half marathon and 10K sponsored by Snohomish Running Company. <br /> (12) Authorize the closure of Wetmore Avenue, between 24th and 25th streets on July 14, 2016, <br /> 6 a.m. to 6 p.m. for a Project Homeless Connect sponsored by United Way of Snohomish <br /> County. <br /> (13) Authorize the closure of Hoyt Avenue between 25th and 26th Streets on April 29, 2016, 12 <br /> p.m. to 3 p.m., for a school walk-a-thon sponsored by the Immaculate Conception and <br /> Our Lady of Perpetual Help School. <br /> (14) Authorize the closure of Rockefeller Avenue between California Avenue and Hewitt Avenue <br /> from July 3, 2016 7 a.m. to July 4, 2016 2 a.m., for a Fund Raiser for a 4th of July <br /> Fireworks Fund sponsored by the Snohomish Artist Guild. <br /> PUBLIC HEARING: <br /> (15) Adopt Resolution concerning 2016 Community Development Block Grant Annual Action <br /> Plan and allocations of CDBG, HOME and 2060 Housing Trust Funds and amendments to <br /> the 2015-2019 Consolidate d Plan. <br /> ACTION ITEMS: <br /> (16) Authorize the Mayor to sign Washington Public Agency contacts with Municipal Research <br /> Services Center of Washington for the use of shared Small Works and Consulting Services <br /> roster. <br /> (17) Approve the Tort Claim Settlement with Robb/Dunn, 2216 Main Street SE in the amount of <br /> $124,561.16. <br />