05/12/1969 Meeting - Laserfiche WebLink

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