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<br />Item V-A--Develop new budget preparation system and format for 1980-81--new ~ <br />budget format will be developed: first report will come out on April 17. ,., <br /> <br />Item V-E-1--Improve downtown parking enforcement--completed substantial amount <br />of work; are implementing program. <br />, <br /> <br />Item V-F--Arrange for $1.6 million in budget cuts for 1979-80--this was an <br />additional project and it has been completed. <br /> <br />Underi....he Airport section: <br /> <br />Item 1--The Master Plan update--has been completed and approved. Item 3-- <br />Increase auto parking by 176 spaces--will be completed this spring. <br /> <br />Fire Department Item 12--Plan for establishing full-time station at Airport-- <br />will be done by May 1, 1980; fund and install major portion of master satel- <br />lite system--constructing satellite station at 28th Avenue and Polk Street, <br />and converting NO.6 to satellite. Item 2--complete pumper No. 4--has been <br />completed. <br /> <br />HCC Item 4--Expedite downtown retail expansion; good progress is beinq made; <br />'have met with the developer and are in serious negotiations. Item 10--acquire <br />and expedite development of 39th Avenue and Hilyard Street site--has been <br />acquired for moderate-to-low-income housing. <br /> <br />Parks and Recreation Department Item 1--Several sites have been acquired in ~ <br />South~ Hills land, Greenway land, other park sites by bond issue and other ,., <br />sources. Item 2-B--arrange land exchange with Lane County and EWES for neigh- <br />borhood park at 17th Avenue and Charnelton Street--has been acquired. <br /> <br />Public Works Item l-S-i--Water use charge and equalization program--City <br />interim rate adjustment has been completed. Item 1-C--east bank trunk design-- <br />out to bid and on today.s agenda. Items 3-A and -B--improve Roosevelt from 99 <br />to Beltline--well under way for construction this year. <br /> <br />Mr. Henry indicated this was a summarization of what had been accomplished in <br />the past six months and he would be available to answer any questions at that <br />time or at a later time. <br /> <br />Mr. Lieuallen asked, regarding Item 1-0-1, working with ODOT on 6th and 7th <br />Avenue Corridor development, if this was from Garfield Street out west and Mr. <br />Henry responded yes, that sections east of Garfield Street are already funded <br />and in progress. Mr. Lieuallen asked what has been funded to date and Don <br />Allen, Assistant City Manager, said these funds would be for right-of-way <br />acquisition and an environmental impact statement on the western section. Mr. <br />Lieuallen then asked what the status was on the section from Jefferson to <br />Garfield. Mr. Allen responded the sections of 6th and 7th avenues will be <br />widened. Presently the section between Washington Street and High Street is <br />funded for 1980. The section between Washington Street and Blair Boulevard is <br />funded for 1986-82. <br /> <br />, <br /> <br />3/12/80--6 <br />