HomeMy WebLinkAboutMinutes 07/10/1969
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PROCEEDINGS OF THE CITY COUNCIL OF THE CITY OF PORT ANGELES, WASHINGTON
SPECIAL MEETING June 24, 1969
The Council met in special session at 8:30 P.M. Officers present were Mayor
Wolfe, Councilmen Maxfield, Thorne, Bettger, Schroeder, Basom and Cornell,
and City Manager Herrman who acted as Clerk in the absence of the City Clerk.
The purpose of this meeting was to pass on the following resolution.
RESOLU~ION NO. 12-69
A RESOLUTION setting a hearing on the proposed vacation
of an alley in Block 201, Townsite of Port Angeles.
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A motion was made by Councilman Maxfield, seconded by Councilman Thorne and
unanimously carried, that the foregoing resolution be adopted as rea~ setting
the Hearing date for July24, 1969 in the Council Chambers at 7:30 P.M.
The business for which the meeting was called having been concluded,. the
meeting adjourned.
PROCEEDINGS OF THE CITY COUN 1L
THE CITY OF PORT ANGELES, WASHINGTON
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D. D. Herrman, Acting Clerk
July 10, 1969
The City Council met in regular session at 7: 30 P. M. Officers present were Mayor
Wolfe, Councilmen Maxfield, Thorne, Bettger, Schroeder, Basom and Cornell; City
Manager Pro Tem Palmer, Attorney Moffett and Acting Clerk Klinge.
A motion was made by Counci lman Schroeder, seconded by Councilman Bettger and unani",...
mously carried, to accept and place on file the Council Minutes of June 19, 1969'1
A motion was made by Councilman Basom, seconded by Councilman Maxfield, and unani-
mously carried, to approve and pay to CHZM the amount of $17,550.51 (Pay Estimate
No. 16) for the construction of the interceptor sewers.
A motion was made by Counci lman Bettger, seconded by Councilman Thorne, and unani-
mously carried, to accept the first fixed estimate of work done and material furnished
by the City in the construction of streets and alleys in East Lincoln Heights L. I. D.
No. lB9 in the amount of $3,000.00.
A motion was made by Councilman Basom, seconded by Councilman Maxfield, and unani-
mously carried, to approve and pay to J. D. Shotwell Company the amount of $71,000.00
(Fifth Estimate) for the work done and material furnished in East Lincoln Heights L. 1. D.
No. 189.
A motion was made by Councilman Bettger, seconded by Councilman Maxfield, and unani-
mously carried, to approve and pay to Avon Miller the retained percentage in the amount
of $ Z 4 2.60 for com pletion of Front and Penn Streets Storm Drain.
A motion was made by Councilman Bettger, seconded by Councilman Basom, and unani-
mously carried, . to approve and pay to DelGuzzi, Inc. the amount of $12,000 (4th EStimat,
for work done and material' furnished on Lauridsen Blvd. from Race to Ennis. I
A motion wa s made by Councilman Maxfi eld, second ed by Councilman Bettger, and
unanimously carried, to approve and pay Claims Vouchers in the amount of $163,239.72;
1. 1. D. No. 189 $74,019.39kL. 1. D. No. 190 $21,000.00; Payroll Transfers in the
amount of $49,198.96; and Interdepartmental Transfers for June in the amount of
$51,705.27.
A motion was made by Councilman Basom, seconded by Councilman Schroeder, and
unanimously carried, to concur with the Planning Commission's recommendation and
grant a variance from the front yard setback requirements of an RS-7 zone to permit
Ernest Candell to construct a carport 18 I from the f~bnt property line instead of the
25' required in the 2100 block on West Fourth.
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