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<br />. <br /> <br />e <br /> <br />. <br /> <br />Street to 400 feet south, and paving and sanitary sewer in Calvin <br />Street from 60 feet north of Vernon Way to 50 feet north of <br />Dulles Street (80-35). <br /> <br />Ms. Miller moved, seconded by Mr. Obie, that the bill be read for <br />the first time and referred to the Hearings Panel for hearing <br />May 18, 1981, with panel recommendations to be brought back for <br />council consideration on May 26, 1981. Roll call vote; motion <br />carried unanimously. <br /> <br />CB 2292--An ordinance levying assessments for a paving and storm sewer in <br />Hickory Lane from Sweetgum to Garden Way (80-45). <br /> <br />Ms. Miller moved, seconded by Mr. Obie, that the bill be read for <br />the first time and referred to the Hearings Panel for hearing <br />May 18, 1981, with panel recommendations to be brought back for <br />council consideration on May 26, 1981. Roll call vote; motion <br />carried unanimously. <br /> <br />~ <br /> <br />CB 2293--An ordinance levying assessments for a sanitary sewer in Kincaid <br />Street from 19th Avenue to 300 feet south (80-61). <br /> <br />Ms. Miller moved, seconded by Mr. Obie, that the bill be read for <br />the first time and referred to the Hearings Panel for hearing <br />May 18, 1981, with panel recommendations to be brought back for <br />council consideration on May 26, 1981. Roll call vote; motion <br />carried unanimously. <br /> <br />IV. PAYMENT OF BILLS, CLAIMS, AND PROGRESS PAYMENTS <br /> <br />Mr. Gleason asked to add an item for $91,449 for ambulances, $50,000 of which <br />the City will ultimately own, and a little more than $39,000 of which the City <br />will sell to the City of Springfield. <br /> <br />Res. No. 3505--A resolution authorizing the payment of bills, claims, and <br />progress payments for the period April 27, 1981, through <br />May 11, 1981. <br /> <br />Ms. Miller moved, seconded by Mr. Obie, to adopt the resolution. <br /> <br />Mr. Haws asked for explanation of an item listing an amount of $13,148 to be <br />paid to Leisure Time Travel, Unlimited, for 68 spaces on a trip to Victoria, BC. <br />Mr. Whitlow explained that this is advance payment on a Parks & Recreation <br />Department program which will be compensated for by revenue. <br /> <br />MINUTES--Eugene City Council <br /> <br />May 11, 1981 <br /> <br />Page 25 <br />