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February 27, 2013 <br /> Authorize the Mayor to sign a professional services agreement with <br /> AMEC Environmental and Infrastructure for on call environmental <br /> work for up to $150,000.00. <br /> Presented by Dave Davis, Public Works <br /> Council member Gipson requested additional detail about the agreement <br /> overhead rate and expenses, which Dave Davis stated he would provide. <br /> CONSENT ITEMS: <br /> Moved by Council Member Affholter, seconded by Council Member <br /> Bader, to approve the following consent items: <br /> RESOLUTION - CLAIMS <br /> To adopt Resolution No. 6590 acknowledging the payment of audited <br /> and approved claims against the city of Everett in the amount of <br /> $2,313,083.66 for the period of February 9, 2013, through <br /> February 15, 2013. <br /> RESOLUTION — PAYROLL <br /> To adopt Resolution No. 6591 acknowledging the payment of audited <br /> and approved payroll claims against the city of Everett in the amount <br /> of$3,442,391.86 for the period ending February 9, 2013. <br /> RESOLUTION — ELECTRONIC TRANSFERS <br /> To adopt Resolution No. 6592 acknowledging the payment of audited <br /> and approved electronic transfer claims against the city of Everett in <br /> the amount of $5,673,613.52 for the period of January 1, 2013, <br /> through January 31, 2013. <br /> REQUESTS FOR QUALIFICATIONS <br /> To authorize a call for Requests for Qualifications for the Design <br /> Build construction of the Reservoir 6 Roof Replacement. <br /> 57 <br />