06/09/1975 Meeting - Laserfiche WebLink

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Public hearing was closed, there being no further testimony. Gary Long submitted figures on the changes in appropriations - $6,000 restored to the Library capital improvement fund; $115,000 transferred to airport parking facility; plus other transactions of a bookkeeping nature including $6,801, city's share of financing improvements to the street abutting Echo Hollow Pool. He added that in mutual agreement with its employes, the city was pursuing issues of pro- ductivity, that this was about the only area where cost cutting could be achieved given present inflationary pressures. Assistant Manager explained that the "maintenance-per-man-hour" figures did not reflect maintenance required on unim- proved park lands where there was the majority of park uses. .e Councilman Keller asked Mr. Hoyt if the work of his task force was now completed or whether it would continue through the next budgeting process. Mr. Hoyt answered that the committee would remain available and delighted to work with the city staff in trying to improve the budgeting process. Their work in the future, he said, would probably depend on requests made to them. He reiterated concerns about difficulty of analyzing the budget upon its final presentation, that perhaps it should be examined in two categories - budgeted items for existing city services and programs, and evaluation of recommendations for new programs. It was understood no action was required at thistime, that a budget ordinance would be brought to the June 23. 1975 Council meeting for adoption. B. Annexation of area on north side of Capital Drive, east of Spring Drive and Cresta de Ruta (Vance) (A 75-4) . Planning Commission on May 12, 1975 recommended approval. Copies of map of : the area were previously distributed to Council members. Mr. Murray moved seconded by Mr. Keller to schedule public hearing on the annexation at the June 9 Council meeting. Motion carried unanimously. Comm 6/4/75 Pub Hrng -- Assistant Manager explained that the area proposed for annexation covered less than a quarter of an acre, enough for a.single building site. Public hearing was held with no testimony presented. Resolution No. 2407 - Transmitting to Boundary Commission recommendation for annexation of area on north side of Capital Drive, east of Spring Drive and Cresta de Ruta was read by number and title. Mr. Keller moved second by Mr. Hamel to adopt the resolution. Motion carried unanimously. C. Bids ~ublic Works Improvement Projects (opened May 28, 1975) .:-\~~I':':';!'l.~ H::,:,,:- of BiJ.d~r ,an.: Project Contract Cost Cos t to Abutting Prop. Cos t to City Budgeted ALLEY PAVIr;G: 1. Eet\1een 15th Ave. 2. 16th Ave. from Hi1.l'ard St. to Alder Street (1047) 1. \/alt's Concrete Company......................$ 12,055.90.............. ..... ....... .$0.7306/HFF.... ....................0 2. Shur-Way Contractors, Inc....................$ 12,659.55 + $0.0048/WSF 3. Co~crete Unlimited, Inc......................$ 13,605.27 Drives..$1.28/SF 4. \lildish Construction Company.................$ 13,970.18 COMPLETION DATE: August 1,1975 e' --------------------------------------------------------------------------------------------------------------------------------------------------------- 6/9/75 - 2 '30.4--