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<br /> ""'III
<br />e 3G2
<br /> 10/26/70
<br />I ; 4. Btn Gilham Rod & Balfour St and btn Holly
<br /> ,,- -- ~"':-,
<br /> St. and Terresa St. Lat 0.0315/sq ft
<br /> Levy 0.005 0
<br /> D & D Backhoe 945.00
<br /> C H Lyons 1,060.00
<br /> Shur-way Contractors 1,063.75
<br /> Wildish Const. Co. 1,065.00
<br /> Fred Stubbert 1,465.00
<br /> Cascade Ditching Service 1,472.50 COMPLETION DATE: 12/7/70
<br /> 5. Btn. 11th Avenue & 12th from alley
<br /> W. of Chambers to Grant
<br /> C. H,. Lyons 855.00 ~if,0% to be paid 256.50 0
<br /> D & D. Backhoe Service 872.00 by D & D Battery Co.
<br /> Shur-Way Contractors 1,209.24
<br />e Wildish Const. Co. 1,285.00
<br /> Fred Stubbert 1,430.40
<br /> Cascade Ditching Service 1,446.70 COMPLETION DATE: 12/7/70
<br /> Opened October 20, 1970:
<br /> SANITARY SEWER AND STORM SEWER
<br />I 6. Btn Pearl St. and High St. from CONTRACT COST
<br /> 8th Avenue to 11th Avenue
<br /> Basic Bid Alternate Bid
<br /> Basic Bid W/alternate w/alternate Alternate
<br /> Wildish Const. Co. 33,096.25 ~~,639. 25 ~6 ,Sli?: 76 . 50,140.75
<br /> D & D Backhoe Servo 331;t€i34. 23 . 36 ,126-:~-' 4,).'"";104. 90"~'- 44,275.30
<br /> . Budge"ted ' -> 43,000'.00
<br /> ---.~:_- ~ _::.;_n -f .~",-?j:..'::4-~'":~~'~~-:':"~","--_......,-__ . -. ,-.. .,....~---,.,--..-..,. ----~ Eng. Est. 30,000.00
<br /> _ _....._~-..,... ~..-~.r~_. ..~ ,-, -
<br /> COMPLETION DATE: 4/1/71
<br /> Public Works Department recommends approval of award to low bidder in all those listed above.
<br /> I,
<br /> Mr. McDonald moved seconded by Mr. Teague that approval be given to award of bid in Items 1 through
<br /> 6 listed above. Rollcall vote. All councilmen present voting aye, the motion.d~~~ie9~
<br /> COMMITTEE REPORTS
<br /> , ~~~~:~Items on which discussion or action will be required:
<br /> ,I
<br /> I. State Street Area, Water User Charge - City Manager read a letter fpom Wanda Miller,
<br /> representing the Citizens Advisory Committee, requesting a variance from a $60.00 water
<br /> user charge. Cnar.ges levied in connection with sewer assessment and water meter were
<br />I cited, and they said this added charge wouldbbe an unfair purden.
<br /> City Manager said the staff believed this charge to be justified, but that various means
<br /> had been investigated to attempt to ease this burden for the residents of the State
<br /> Street area. It is recommended that the charge be collected with the regular water
<br /> user bills over a period of thirty months, by increasing the monthly charge to $4.00
<br /> per month for that period of time.
<br />e John Porter, Planning Director, said his office had been working with Eugene Renewal
<br /> Agency to attempt to include this charge in low interest loans for those who are
<br /> eligible.
<br /> The City Manager outlined the basis of this charge, and that it is felt to be equitable.
<br /> City Council discussed reasons for the charge, revenue received and means for collection.
<br /> Further action will be taken at the regular meeting.
<br /> City Manager explained this request and reasons the city instigated the charge. ' He said the staff
<br /> had discussed the matter and concluded that the charge could be collected at the,fa-ee:ef $2.00 per .-.
<br /> month, which would ease the burden on the property owner. A memo was received from the Housing Expe~>,:~
<br /> diter which said the charge could be included in loans received by property owners.
<br /> Mrs. Wanda Miller, chairman of the State Street Advisory Committee, said they had not been previously
<br />I notified of this ordinance. She outlined charges residents in the area have for improvements, and
<br /> that this added burden would work a hardship on those with fixed incomes.
<br /> Mr. Cecil McCranie, 2093 Minnesota, expressed the feeling of the residents that this charge was
<br /> unfair and placed andundue burden on them.
<br /> The City Manager reminded the Council that, after this area came into the city, the Council did not
<br /> proceed to install sewers in the area immediately because they were concerned about the financial
<br /> impact on the people in the area. It was only after extensive requests from the people in the area
<br />e to proceed that word was given to go ahead with the project. There was no question that the area
<br /> 10/26/70 - 2
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