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<br />~o <br /> - -.- " ~ , ' -- . - - - .- - - - - - .-'- -- - -- -- ~- . --- -.~...- - - - - -. .- -. - ..- -- -. ~- - -. -. - . - - --- . - - <br /> . _ _... _' . _._ n _ W. .,'. - - _.- - .-. - - --,.. -...- - -~. - -. . . - .. <br />-- - ."- - ~ -- _. -'- - , -, ~ .. ..~.. ~~'. _.~--' ~-'.- ~'-"" .--.- ---_.. .. _. - - .- ._- + -- ... -- , ~ -_..~-----_.- .-_. " -, c ~,-~., ,. f. ' , '~-,', -", - <br /> . _ . . . _ . u. ___ "__0 --" - . -- -.- - .- ~ - - . - - - . - - - . -- <br /> I! <br /> !r <br /> " <br /> Second and final payment to N. H. Horner-Acme Canst. Co. - paving 'I <br /> \I <br /> " <br /> of Tyler St. from 12th to 13th $ 3,545~30 \11 I <br /> " <br />:'''_:. 'r <br />""~' -t.', It was moved by Crumbaker, seconded by Johnson that the estimate;;as approved be <br /> () recei ved and placed on file and tha t the" ,proper ci ty offtcers be authorized to make <br /> ,... payment in accordance with the approved estimate. Motion carried. Rollcall - All <br /> Councilmen present voting AYE. Hawn, Davis ?nd Allen absent. " <br /> " <br /> :; <br /> , ' Second and Final payment to N. H. Horner-Acme Const. Co. - paving <br />. .'" <br /> ., of Nixon St. from 24th to 25th $ 3,573.08 <br /> . . I <br /> It was moved by Crumbaker, seconded by Johnson that the estimate as approved be <br /> received and .placed on file and that the proper city officers be authorized to make <br /> payment in acqprdance with the approved estimate. Motion carried. Rollcall - All <br /> Councilmen present voting AYE. Hawn, Davis and Allen absent. <br /> . . <br /> Fourth and Final payment to N. H. Horner-Acme'Const. Co. - paving <br /> - . of Monro eSt. from 19tp to 22nd $ 5,478.01 <br /> . <br /> It was moved by Crumbaker, seconded by Johnson that the estimate as approved be <br /> received and placed on file and that the proper city officers be authorized to make <br /> payment in accordance with the approved estimate. Motion carried. Rollcall - Ali <br /> Councilmen present voting AYE. Hawn, Davis and Allen absent. <br /> . <br /> , Monthly estimate and approval for progress payment was submitted by the <br /> Buill'iling~ Inspector as follows: ' <br /> Third payment to Stien Bros. - Memorial Swimming Pool : $ 5,003.15 <br /> It was moved by Crumbaker, seconded by Johnson that the estimate as approved be <br /> received and placed on file and that the proper city. officers be authorized to make <br /> payment in accordance with the approved estimate. Motion carried. Rollcall - All <br /> Councilmen present voting AYE. Hawn, Davis and. Allen absent. <br /> 0 <br /> REPORTS OF COMMITTEES <br /> A report of the Finance Committee was submitted and'read as follows: I <br /> . <br /> "Your Committee on Finance to whom was referred the offer of Alvan P. Parker <br />4 for the purchase of Lots 18 and 19, Block 3, Victoria Heights, begs to report as <br /> follows: - <br /> ,...' <br /> . <br /> That your committee has considered the offer and recommends a counter offer <br /> to Mr. Parker in the amount of $755.00." . <br /> It was moved by Pennington, seconded by Johnson that the report of the Finance <br /> Committee be received. and placed on file and that th~ recommendations contained <br /> therein be approved. Motion carried. <br /> . . <br /> - REPORTS OF OFFICERS <br /> . ~ <br /> A report of the City ,Manager re: Army Engineers report on Amazon improvement, <br />5 was submitted and read as follows: <br /> . . <br /> "I have submitted to you this evening a survey pn fire defense requirements <br /> for the City of Eugene, containing several proposals that are being recommended <br /> only after a careful analysis of our needs, base~ on obvious weaknesses in our fire <br /> fighting facilities and the. deficiency points charged against us in the Under- <br /> writer's Survey of 1938. <br />;:,,"" Your special attention is likewise directed to the report of the Army Engi- I <br /> neers re: alternate proposals and cost estimates for the improvement of the <br /> Amazon within the city limits. Consideration of thi~ project and the financing <br /> of the same should of necessity include adequate provisions for the completion of <br /> the City's trunk sewer ~ystem~ . <br /> . ( . <br /> These two proposals, together with a program for financing i'mmediate develop- <br /> ment of park and recreation programs, as informally pres~nted to the council last <br /> week, are combined for purposes of this report in view of the fact that all three <br /> projects would involve bond issues and/or special levies in excess of the 6% 1 <br /> limitation. . <br /> With this thought ~n.mind it is recommended. that the matters herein covered be <br /> referred to the Council's Finance Committee and the committee be requested to pre- <br /> sent, as soon as possible, a schedule of estimated costs and financing requirements <br /> for council, consideration. With this over-all financing picture available, it <br /> would enable the Council to formulate a decision on a special election ballot in <br /> the spring prio~ to preparation of the 1948-1949 budget. <br /> . . <br />~ <br />