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EVERETT CITY COUNCIL PRELIMINARY AGENDA <br /> 8:30 A.M. WEDNESDAY, JULY 30, 2003 <br /> CITY COUNCIL CHAMBERS <br /> Roll Call <br /> Pledge of Allegiance <br /> Approval of Minutes: July 23, 2003 <br /> Mayor's Comments <br /> Council — 9 /11 Presentation by Reverend Rob Vatter; <br /> County Campus Development Update <br /> City Attorney <br /> Citizen Comments <br /> CONSENT ITEMS (to be adopted by a single motion) <br /> (1) Adopt Resolution # authorizing claims against the City of Everett in the amount <br /> of $1,441,731.50 for the period July 12, 2003 through July 18, 2003 <br /> (2) Adopt Resolution # authorizing payroll claims against the City of Everett in the <br /> amount of $2,759,031.69 for the period ending July 12, 2003 <br /> (3) To approve the closure of the 600 and 700 blocks of Dexter Avenue for a Block Watch <br /> party / barbecue sponsored by the Dexter Avenue Block Watch Group on August 5, <br /> 2003, 4 p.m. to 9 p.m. <br /> A <br /> (Irr To approve the closure of Norton Avenue, 33rd to 35th Street, for a Block Party <br /> sponsored by the Norton Avenue Neighborhood Group on August 9, 2003, 10 a.m. to <br /> 8 p.m. <br /> (5) Authorize Advertisement for Bids for the Perimeter Landfill Gas Collection System <br /> Project for the Everett Landfill and Tire Fire Site <br /> ACTION ITEMS (to be considered individually) <br /> (6) Authorize the Mayor to sign the Professional Services Agreement with Botesch, Nash & <br /> Hall Architects, P.S. for a conceptual plan and design for improvements at the Arcade <br /> and Everpark Garage in the amount of $31,091.00 <br /> (5) Award Construction Contract for the Northern Extension of the Interurban Trail, Stage <br /> II (Phase I) project to KLB Construction, Mukilteo, WA, the lowest responsive bidder, <br /> in the amount of $606,446.20 <br /> (6) Award Construction Contract for the 10th Street Improvement Project, Pine Street to <br /> East Marine View Drive, to Enviro/Con & Trucking, Inc., Mukilteo, WA, the lowest <br /> responsive bidder, in the amount of $149,634.00 <br /> AGENDA CONTINUED ON BACK OF THIS PAGE <br />