03/08/1965 Meeting - Laserfiche WebLink

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25~ e 3/8/65 I 1 c. Vacation portion City View Street. Cascade Title Company - Cascade Title Company had requested vacation of a portion of City View Street from the south end of Wilson Street to the city park. The Planning Commission and Public Works Department 'recommended ap- proval of the vacation since Cascade Title Company had deeded to the City a new right-of-way through Cascade's unplatted owner- ship for access to the city park. Mrs. Lauris moved seconded by Mr. Anderson to a~prove the vacation. Motio~ car~ied. 5. Paving 'Highland Drive from Woodland Drive east to south boundary of street; Cresta de Ruta from Highland Drive south to existing paving; Woodland Drive from Highland Drive to south boundary of Malabar Hill plat _Owners of 91% of the property abutting these streets peti- _ tioned the paving, and Mr. Chatt moved seconded by Mr. Crakes to ap- ~rove the petition. Motion carried. 2 e 3 6. Paving Potter Street from East Amazon Drive north to existing paving - Owners of 33.4% of the property abutting this s~reet petitioned this paving. T~e Public ~orks Department reported that an additional 10 feet of right-of-way on the east side of the street would be necessary, the owners of which did not sign the 'paving petition. The Department also reported that the paving project would be desirable and open Potter 'Street to East Amazon Drive and also eliminate a drainage problem. Dr. Purdy moved seconded by Mr. Crakes to approve the pav- ing petition, providing owners of property on the east side of the street provide the additional 10 feet of right-of-way. Motion carried. I 4 7. Paving Madison Street from 24th to 25th; 25th Avenue and 24th Place from Jefferson Street to Madison Street - This paving was petitioned by owners of 55% of the property abutting th~ streets. The Public Works Department reported that two additional pieces of right-of-way are needed to open 24th Place through to Madison. Dr. Purdy moved seconded by Mrs. Lauris to approve acquisition of the additional right- of-way, cost of additional right-of-way to be added to the assessment for paving, and proceed ~ith the project. Motion carried. 5 8. Paving Arondo Court from Gilham Road to west - property to be assessed petitioned this paving seconded by Mr. Crakes to approve the project. Owners of 100% of the and Mrs. Lauris moved Motion carried. 6 9. Paving Flircrest Drive from south boundary of Victoria Heights to north boundary of Hendricks Vista Addition - This paving was petitioned by owners of 84.8% of the property abutting the street, and Mrs.Lauris moved seconded b~ Mr. ~cNutt to approve the paving. Motion carried. I 7 10. Bid Opening Landscaping South Amazon Park. February 1. 1965 - A tabula- tion of bids was presented for landscaping South Amazon Park. The Parks Department recommended accepting the low bid of Lane County Nursery for furnishing plants and planting for $5,455.85. Mr. Chatt moved seconded by Mrs. Lauris to approve the recommendation. Motion carried. e Mr. Chatt moved seconded by Dr. Purdy that Items 4a through 10 of the Committee report be approved. Motion carried. 8 11. Repayment Planning Funds HHFA. Bethel-Danebo Sewer - It was explained that Lane County had received planning funds in the amount of $55,932.12 from the HHFA for preliminary planning on sewers in the Bethel-Danebo area before it was annexed to the city of Eugene. The agreement under which these funds were advanced provided repayment to be made at the time actual construction is started. The. Bethel-Danebo area has since been annexed to the City, and ~he City has issued and sold bonds and has started construction on the sewer system for whice the planning funds were advanced. HHFA is now billing Lane County for $11,488."46" b.ase.d on the proportion of sewer construction now underway. Since the area is now within the City, and the work has been contr~cted by the City, there is a question as to the responsibility for repayment of the plan- ning funds. After discussion by the Council, Dr. Purdy moved seconded by Mr. Anderson that the City pay the billing for $11,488.46. Motion carried. Mr. Chatt moved seconded by Dr. Purdy to approve Item 11 of the Committee report. Roll- call vote. All councilmen present voting aye, motion carried. I 3/8/65 - 6 e II....