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The Council met <br />-„ call showed the <br />and Steed. <br />September 4, 1956 <br />for its regular session with Mayor Maxwell presiding. The roll <br />following councilmen present Tuson, Talen, Kincaid, Cloud, Bishop ' <br />-Four bids were received for the installinn of a sewer on Cedar Street, Stoll & <br />Freese Plumbing L heating, for $3830.60, Ace ConstruEtiQn Eo. 62621.00, Joe <br />Colluccio, 33090.60, and Frank Coluccio for #3607.20. �Aiter7iscission from' <br />the water committee a motion was made by councilman�Tiison and"seconded by Council- <br />man Cloud to award the°contract to Ace Construction.Co., for $2621.00, subject <br />to a satisfactory arrangement for side sewer, also the second lowest bid is to <br />be held until the side sewer arrangement has been made. Lotion carried. <br />Engiheer Reidrnsubmitted to the Council a bid tabulation and recommendations for <br />the purchase of mechanical equipment for the sewage treatment plant. A motion <br />was made by councilman Tuson and seconded by councilman Talen that we accept the <br />items and recommended byeEngineer Rend except item 1A, by taking the bid of <br />Walker Process Co., for $9928, making a total of bids for Q23,099.25, Motion carried. <br />Mr. Cassell came before the council in regards to sewer in his Brookmere plat. <br />He is to meet With the committee. <br />A letter w as received from Mrs Boyd Birge she will dedicated 7-z feet by 627.65 feet <br />of the south 177.5 feet of lot 5 Puget Sound Machinery Depot, 5 acre tract, located <br />in the N E a of section 24 T 27 N. range 3 East, to the city to be used as an alley. <br />A motion was made by,Councilman Talen and seconded by Councilrr,an Tuson that Attorney <br />Holte draw up a deed for this property. Motion carried. <br />A letter was read to the Council from Naomie Hohenstein statin# she fell on the <br />sidewalk in fronfof Swanson Drug Store. This was referred to Attorney Holte. <br />A letter was read from Donald B. Sandall with a petition to change the zoning of <br />that area from a Residential .to Restricted Commercial zone. This was referred to the <br />Planning Commission by Mayor Easwell. <br />A letter was received from Mrs. Krieger in regards to a charge of $16.29 for side <br />sewer. <br />A motion was made by Councilman Bishop and seconded by Councilman Talon that the <br />bills as approved by the auditing committee be allowed and warrants bedrawn on the <br />proper funds. Motion carried. ° <br />A motion was made by Councilman Kincaid and seconded by Councilman Bishop that the <br />amdndment to our city code chapter 91 article 6, official maps, be added to our <br />city code. Motion carried. <br />Attorney Holte.reported that Mr, Mueller had contacted him in regards to his hedge <br />on casper street, He will give us a five foot strip by 260 feet if we will pay the <br />cost of moving the hedge. Attorney Holte stated the cost could be borne by the <br />L. I. D. providing it did not exceed our 10%. A motion was made by Councilman <br />Kincaid and seconded by Councilman Talen for Attorney Holte to negiotiate with <br />Mr. Mueller for a sum not to exceed $350. Potion carried. <br />!attorney Holte was -instructed to draw up a contract with Gil Mathews for the <br />cutting; of ald4"hi <br />r trees in the South Edmonds wa .r shed property. He is to pay. -r <br />50¢"per'- <br />aldercord 'der'r'�1°e''`3,©00tfe'et:n - "'split and deliver taq cords of <br />to the Edmonds City,park; cut in two foot lengths, also he is to furnish <br />an indemnity bond. A motion was made by Councilman Kincaid and seconded by <br />Councilman Bishop that 111r. Mathews may proceed as outlined. Motion carried. <br />`1'hss: being: the hI:,-hV::forl m tk-ing up the Preliminary budget, the council proceeded <br />.with making up the expenditures and receipts. After some time being spent the f <br />Current Expenditures totaled 082,385.15, Street Dept. total $43,330.00, ITater Dept. <br />$236,000.00. Current Expense,ree&{opts total $50,158.00 with 10.54 mills to raise <br />$32,227.111.° Receipts for street $20,154.25 and 6.6 mills to raise 23,175.75, <br />General Sew fund .22 mills, General Obligation .41 mills, making a total of 17.77 <br />mills to raise a57002.89, and a one mill special levy for the Fire truck. <br />A total receipts for the water department of $236,000.00. <br />There bding no further bus' ess the meeting adjourne <br />City Clerk Mayo r <br />