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05/12/1969 Meeting
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05/12/1969 Meeting
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City Council Minutes
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5/12/1969
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<br />0:." 6 <br /> <br />e <br /> <br />5/12/69 <br /> <br />,I <br />Ii <br />!I <br />Ii <br />II <br />" <br />I: <br /> <br />, <br />11 <br />ii <br />:i <br />!: <br />'I <br />" <br />,I <br />,I <br />!I <br />I: <br />I' <br />II <br />I. <br />iI <br />iI <br />.: <br />" <br /> <br />ji <br />I <br />Ji <br />I' <br />,I <br /> <br />ti <br />Ii <br />:1 <br />,I <br />~ i <br />" <br />I: <br />~ f <br /> <br />~. <br /> <br />Mr. Wingard moved seconded by Mr. McDonald that the bills as presented and read be allowed and the <br />proper city officials authorized to draw the necessary warrants. Rollcall vote. All councilmen <br />present voting aye, the motion carried. <br /> <br />I <br /> <br />Progress Payments, approved by Public Works Department, were presented and read: <br /> <br />Max Anzola, Jr. <br />69009 - 1st - Paving, Sanitary and Storm Sewer <br />.Manning Heights Addition <br /> <br />$3,972 . 60 <br /> I <br /> I <br />16,033.57 I <br />5,762.63 11 <br /> I It <br />7,393.79 <br /> <br />Bostick & Sons <br />69003 - 2nd - Storm Sewer & Sanitary Sewer between <br />23rd & 24th on Columbia to 24th & Van Ness <br /> <br />CH2M Engineering <br />69014 - 1st - Airport Inspection Supervision Services <br /> <br />Crest Construction <br />2nd & Final (68092) <br /> <br />Sanitary Sewer - Sunshine Acres <br />Road from Dapple to 1-5 <br /> <br />Cushing Bros. <br />69004 - 1st <br /> <br />Storm sewer in area between 19th and 20th <br />from Willamette to Amazon <br /> <br />18,780.30 <br /> <br />I <br /> <br />D & D Backhoe <br />69006 - 1st - Sanitary & Sewer Floral Hill Drive <br /> <br />2,754.30 <br /> <br />McKenzie Road & Driveway <br />68057 - 6th - Paving & Sewers - 3rd Add to Flintridge <br /> <br />I <br />II <br />I <br /> <br />7,120.40 <br /> <br />Fred Stubbert <br />68087 - Lrid & Final - Fence along W. Beltline Floodway, <br />Royal to Barger <br /> <br />380.79 <br /> <br />Wildish Construction <br />68088 - 1st:' A:Lrport,~Paving ., <br />69005 - lst----Sanitary Sewer, Willakenzie Pump <br />Station Intercept (East bank trunk) <br /> <br />$149,208.02 <br /> <br />1,610.89 <br /> <br />TOTAL PAYMENT THIS MONTH <br /> <br />150,818.91 <br /> <br />S. F. Wilson <br />69001 - 4th - Eugene Over Parkl <br /> <br />142,990.20 <br /> <br />TOTAL NO. OF CONTRACTS <br /> <br />$356,007.64 <br /> <br />Mrs. Hayward moved seconded by Mr. Gribskov that tge progress payments as presented and read be <br />allowed;. and the prope~ City officials authorized to draw the necessary warrants. Rollcall vote. <br />All councilmen present voting aye, the motion carried. <br /> <br />II <br /> <br />i <br /> <br />I <br /> <br />Liquor License Applications approved by Police Department <br /> <br />Retail Class "A" - College Side Inn, 801 E. 13th <br />Retail Class "B" - Taylor's Coffee Shop, 814 E. 13th <br />Dispenser Class B - Foos, 764 Willamette <br /> <br />- <br /> <br />Mrs. Hayward moved seconded by Mr. Mohr that the Council approve the liquor license applications as <br />outlined. <br /> <br />Mr. Teague said these requests were very close to the University. In answer to his request, the <br />Manager explained the type licenses requested. Mr. Teague asked if the University of Oregon had been <br />contacted regarding these licenses. The Mangger said they were not. <br /> <br />A vote was taken on the motion as stated. Motion carried with Mr. Teague voting no. <br /> <br />Report regarding Overpark Assessments - The City is in the process of selling bancroft bonds for <br />the overpark for interim financing for construction. The Bond Attorney asked that the following <br />statement, which was read by the Manager, be included in the minutes to indicate Council awareness <br />of the assessment policy.' <br /> <br />I <br /> <br /> <br />I <br />I <br />I <br /> <br /> <br /> <br />The Manager explained that there had been disagreement on whether or not there should be an assess- Ii <br />ment on the portion of a property used for the"'parking lot. The Court held the assessment valid, I <br />with exception of the fact that the parking lot reduction was allowed, and that the City Council <br />would be required to hold a public hearing and redistribute assessment for this parking lot if this II <br /> <br />were to be done. This will come up for consideration when the assessment is presented to the Council !/ <br />!i <br />Ii <br /> <br />"Uncertainty has arisen concerning the sufficience of the application now on file to pay the Fisk <br />assessment on Parcels 47 and 48 in the Overpark Project; the First National Bank, as trustees <br />under the will of Fred Fisk, is the owner of the property; the owner has accepted the original <br />assessment of $186,518.00 and on May 9 the owner filed a new application to pay this a~sessment in <br />installments in the full amount of $186,518.00" <br /> <br />I <br /> <br />e <br /> <br />5/12/69 - 13 <br />
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