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November 18, 2015 <br /> Allan Giffen, Planning, stated he would provide a copy tomorrow. <br /> Authorize the Mayor to sign the Professional Services Agreement <br /> with HDR, Inc. for the 2016 Water and Sewer Cost of Service Study <br /> for an amount not to exceed$129,815.00 <br /> Presented by Matt Welborn, Public Works <br /> CONSENT ITEMS: <br /> Moved by Council Member Murphy, seconded by Council Member <br /> Moore, to approve the following consent items: <br /> RESOLUTION - CLAIMS <br /> To adopt Resolution No. 6918 acknowledging the payment of audited <br /> and approved claims against the City of Everett in the amount of <br /> $2,584,515.16 for the period of October 30, 2015, through <br /> November 6, 2015. <br /> RESOLUTION - PAYROLL <br /> To adopt Resolution No. 6919 acknowledging payment of audited <br /> and approved payroll claims against the City of Everett in the amount <br /> of$3,622,565.81 for the period ending October 31, 2015. <br /> RESOLUTION — ELECTRONIC TRANSFER <br /> To adopt Resolution No. 6820 acknowledging the payment of audited <br /> and approved electronic transfer claims against the City of Everett in <br /> the amount of $6,269,198.27 for the period of September 1, 2015, <br /> through September 30, 2015. <br /> RFQ —ARCHITECTURAL AND ENGINEERING SERVICES <br /> To authorize a Request for Qualifications for architectural and <br /> engineering services for the Service Center Redevelopment Project. <br /> 379 <br />