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<br />4/14/58 ,
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<br />AMAZON CHANNEL fUND
<br />
<br />$ 58.40 WINN, SHINN, SNYDER & CO. $ 625.00 I
<br /> 3,543.33 BROOK E. YOUNG 60.00
<br /> 6.58 YOUNG IRON WORKS Of". OREG<?N. 30.00
<br /> 8.19 ZELLERBACH PAPER COMPANY 14.20
<br /> GENERAL DOG fUND
<br />$ 7.00 HARRY L. CHASE, LANE. CO. CLERK $, ,93.90
<br /> STREET, BRIDGE & DRAINAGE C&M fUND
<br />
<br />WILLIAMS BAKERY
<br />LEW WILLIAMS CHEVROLET CO.,
<br />WILSONS ROYAL WHITE RABBITRY
<br />WI L TSH I RES
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<br />CIVIC EMERGENCY fUND
<br />
<br />PETTY CASH
<br />
<br />JOHN PENNINGTON
<br />RODMAN & UREY
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<br />$
<br />
<br />21.70
<br />540.00
<br />
<br />CITY Of" EUGENE
<br />KEMP BROTHERS
<br />DANIEL O. POTTER, TREAS.
<br />
<br />$ '2, '162.97
<br />, 38.06
<br />27.85
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<br />'I OLSEN ELECTRIC COMPANY
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<br />AIRPORT CAPITAL IMPROVEMENT fUND
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<br />$11,733.10
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<br />IT WAS MOVED BY MR. SHEARER SECONDED BY MR. HARTMAN, THAT THE BILLS, AS SUBMITTED AND READ, BE AP-
<br />PROVED AND THE PROPER CITY Of"FICIALS BE INSTRUCTED TO DRAW THE NECESSARY WAR.RANTS.RoLLCALL YOTE. ALL
<br />COUNCILMEN PRESENT, VOTING AYE, MOTION CARRIED.
<br />
<br />MONTHL Y PAYMENT EST IMATES WERE SUBM ITTED AND READ A,S FOLLOWS:
<br />
<br />WILDISH CONSTRUCTION CO.. .
<br />6TH - TRUNK SEWER ON PEARL STREET FROM 6TH TO 28TH AVENUE
<br />
<br />$ 9,315.15
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<br />JESKE BROTHERS
<br />1ST & fiNAL - SANITARY SEWER IN AREA BETWEEN fERRY STREET AND HILYARD
<br />STREET ~ROM BETWEEN 34TH AVENUE AND 3~TH PLACE TO SOUTH
<br />BOUNDARY,Of" CRESTWOOD TERRACES
<br />
<br />,1,711.86
<br />
<br />()
<br />I T WAS MOVED BY MR. SHEARER S,ECONDED BY MR. HARTMAN. THAT THE EST IMATES, AS SUBM I TTED AND READ, B,E
<br />APPROVED AND THE PROPER CITY OFF I C I ALS BE I,NSTRUCTED TO, DRAW THE NECESSARY WARRANTS.. ROL,LCALL. VOTE.
<br />ALL COUNCILMEN PRESENT VOTING AYE, MO.TION CARRIED.
<br />
<br />2 THIS BEING THE DATE SET FOR THE AWARD OF. .CONTRACT FOR THE CONSTRUCTION OF NEW L I B,RARY BUI LDI NG, THE
<br /> FOLLOWING BIDS WERE TABULATED AS OPENED ON APRIL 10, 195,8 AT 2:00 PM:
<br /> MOORE STEIN- WO,OD I.Y~UEL ,&
<br /> CONTRACTOR HARDIE INDUSTRIAL ( Pn 0 ) ROBERTS SH I ELDS MULLER VIK J CORY) HUf"FMAN
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<br /> BASIC BID $387,315 $378,770 $404,247 $360,750 $368, 148 $380,686 $362,912:$388,045 $383,148
<br /> ALTERNATE A 10,061 I 0 , 500 I 8,650 9, 278 ~ 10,642 7,298 9,329 9,248 6,623
<br /> PARKING LOT ' , -
<br />I AL'TERNATE B 11,589 11,340 ' 13,077 10,750, 11,591 11,386 11,650 1:2,283 12,:11:1
<br /> HYDRAULIC ELEVATOR
<br /> ALTERNATE C ,14,090 .15,100 19,586 13,750 14,359 14,130 . 15,190 ' 14,315 15,141
<br /> ELECTRIC ELEVATOR . ~. j
<br /> AL'TERNATE D 6,632 6,700 7,,038 6,371 6,670 6,845 ,6,941 6,707 6.,965
<br /> . LOUVER SUN SCREEN
<br /> AL'TERNATE f -6.,877 -6,400 -6,653 -7,200 -7,477 -7,000 -.6,877 ' -7,080 -'9~877
<br /> DELETE BOILER FOR STEAM HEAT.
<br /> AL'TERNATE f 62,403 59,700 56,.771 5a!,SeO 611,$8fl 5a,S56 .6~ , 25Q .67,661 67,593
<br /> ADD FOR REVERSE CYCLE
<br /> AL'TERNATE G ' -3,668 4,000 :2,,552 5,200 3,000 4;000 4,400 , 2~675 5,869
<br /> ALUM GRID CEILING
<br /> ALTERNATE H -5,679 -6,300 -5,200 -5,750 -5,079 -6,000 -5,300 ~4,636" ' .-7,434
<br /> DELETE MO-SA I fACING ' .
<br /> CENTRAL HEAT COSTS 24,150 ' 24,150 ' 24, 150 24, 1.50 24,150 24,150 24,150 .24,150 :24,150
<br /> '.
<br /> COMPLETION DATE 12/30/58 '2/15/59 3/1/59 12/58 12/1/58 ' .3/1/59 ' 3/1/59 10/26/58
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<br />IT WAS MOVED BY MR. SHEARER SECONDED By.MR. HARTMAN pH AT THE NECESSARY CONTRACT BE DRAWN AND SIGNED
<br />BY T'HE PROPER CITY OFF'I'CIALSAIliD AWARDED TO GALE M. ROBE;RTS COMPANY, AND THAT THE DETERMINATION OF THE
<br />TYPE Of" ELEVATOR T.O' BE INST'ALLED BE FINALLY MADE BY THE .LIBRARY BOARD IN CONSULTATION WITH THE ARCHI-,
<br />TECTS, THE TOTAL COST Of" THE :LIBRARY 'INClUDil"NG:THE POSSIBLE ELEVATOR CHANGE TO BE' $394,358. AN ADDI~_
<br />T I'ONAL $2500 WAS AUTHOR I ZED FOR USE BY THE LIBRARY BOARD FOR M I NOR CHANGE ORDERS WH I CH SEEM ESSEN! I AL ,
<br />WITH AN ACCOUNTING FOR SUCH FUNDS TO ,BE MADE TO THE COUNCIL AT A FUTURE DATE'.. ROLLCALL YOTE. ALL
<br />COUNCILMEN PRESENT VOTINe-AYE, MOplON ~ARRIED..
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<br />WITH REFERENCE TO THE CHANGE ORDERS .FOR THE LIBRARY CONSTRUCTION, IT WAS MOVED By,MR. MOLHOLM
<br />SECONDED BY MR. HARTMAN THAp,THE CITY MANAGER BE AUTHORIZED TO EFFECT CHANGE ORDERS ON THE LIBRARY
<br />BUILDING TO THE AMOUNT ALLOWED IN THE ABOVE ,STATED MOTION, BEING $2500. ROLLCALL VOTE. ALL COUNCI,L-
<br />M~N PRESENT VOTING AYE.,M6TION~ARRIED.
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<br />REPORTS Of OF-fICERS
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<br />A REPORT FROM THE CITY MANAGER -, RE:' MONTHL'Y DEPARTMENTAL REPORTS, IMPROVEMENTS; ETC., WAS SUB-;
<br />MITTED AND READ AS FOLLOWS:
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