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2018/12/19 Council Agenda Packet
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2018/12/19 Council Agenda Packet
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12/27/2018 10:05:21 AM
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Council Agenda Packet
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12/19/2018
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(8) Authorize the Mayor to sign the Interlocal Cooperation Agreement with Community Transit and <br /> other transit agencies for Implementation and Maintenance of the ORCA System. <br /> (9) Authorize the Mayor to sign Subscription Agreement with AVCaptureAll, for the application to <br /> record and publish court hearings in the amount of $2,376 annually. <br /> (10) Authorize the purchase of playground equipment with installation to Buell Recreation in the <br /> amount of $119,984.03, which includes Washington State sales tax. <br /> (11) Authorize the Mayor to execute the Supplemental Environmental Covenant Agreement <br /> between City of Everett and Port of Everett for portion of W. Marine View Drive right of way. <br /> (12) Authorize the Mayor to execute Amendment No. 5 to Lease Agreement with NMV Everett LLC <br /> for space at 2722 Colby Avenue for Police Evidence Room. <br /> (13) Authorize the Mayor to sign Amendment No. 2 to the Professional Services Agreement with <br /> Gray and Osborne, Inc., to extend the contract completion date related to consultant services <br /> during construction of the Water Filter Plant Process Water Pump Station at no additional cost <br /> to the City. <br /> (14) Authorize the Mayor to sign Supplemental Agreement No. 4 with KPFF Consulting Engineers <br /> for a no-cost time extension for the Grand Avenue Park Bridge construction management <br /> support services. <br /> (15) Accept the 2018 Biosolids Removal & Disposal Project as complete and Authorize the Mayor to <br /> sign the Certificate of Completion with Synagro West, LLC. <br /> (16) Authorize the Mayor to sign Supplemental Agreement No. 1 to the Professional Services <br /> Agreement with Murray, Smith &Associates, Inc. to provide final design and bid support <br /> services for the Replacement of Reservoir 2 in an amount not to exceed $846,608. <br /> (17) Authorize the Mayor to sign Change Order No. 2 with Interwest Construction, Inc. for the <br /> Wetmore Avenue Stormwater Bypass Project, in the amount of $126,002.50 and adding 15 <br /> additional working days to the contract time. <br /> (18) Authorize the Mayor to sign the Commercial Use Authorization Application with the National <br /> Park Service to provide outdoor programs in the North Cascades National Park Service <br /> Complex. <br /> (19) Authorize the Call for Bids for the Phil Johnson Ballfields Renovation Project. <br /> (20) Authorize the Mayor to sign the Interlocal Agreement with the City of Brier to provide Animal <br /> Shelter Services. <br />
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