HomeMy WebLinkAbout04-01-1975 MinutesMINUTES
PASCO CITY COUNCIL
REGULAR.MEETING
CALL TO ORDER:
APRIL 1, 1975
Meeting called to order at- .8:_00 P_.M. .by. the Honorable Donald D—Linton, Mayor.
ROLL CALL:
By Deputy City Clerk. Councilmen present were: S.K. Adams, M.R. Denney, Donald
Linton, Billie Sargent, .Jan Tidrick and Bill Wilkins. Councilman Al Schor was on
vacation in California. Also present were: Harry Kinzer, City Manager; Pat Roach,
City Attorney; Leo Olney, Director of Finance;,Irv.Kau, Director'of Public•Works;
Al Tebaldi, Chief of Police and Ben Rea, Senior Planner.
APPROVAL OF MINUTES:
Mr. Wilkins moved that minutes of regular meeting, held March 18, 1975 and minutes
of reconvened meeting, held March 25, 1975, be approved as written.. Seconded by
Mr. Adams. Motion carried.
BILLS AND COMMUNICATIONS:
The following claims were presented for approval:
Legi slative
$ 644.20
Judicial
403.31
Executive
473.87
Legal
149.49
Personnel
136.87
Planning
3,131.50
Other Gen. Govt. Services
440.19
Police
6,949.90
Fire
4,859.86
Protective Inspections
99.92
Ambulance & Aid
14.33
Engineering
602.37
Housing & Community Development
82.23
Other Physical Environment
819.58
TOTAL GENERAL FUND:
$18,807.62
STREET
1,254.54
E.E.A. FUND
758.33
LIBRARY
2,722.29
CEMETERY
476.12
URBAN RENEWAL
720.97
PARKS & RECREATION
1,789.18
CAPITAL PROJECT - INTER CITY BRIDGE
137.35
CAPITAL PROJECT - CBD REDEVELOPMENT
31.37
ENTERPRISE WATER/SEWER
9,080.96
ENTERPRISE GOLF
2,041.28
EQUIPMENT RENTAL
1,453.97
ADMINISTRATIVE SERVICES
2,586.80
FIREMEN'S PENSION
1,297.20
GRAND TOTAL ALL FUNDS:
$43,157.98
Mr. Adams moved that Warrant Nos. 2389 through 2481 in the total amount of $43,157.98
be approved for payment this lst day of April, 1975. Seconded by Mr. Wilkins.
Motion carried by roll call vote of six (6).
The following payroll claims were presented for approval:
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219
REGULAR MEETING
Legislative
Judicial
Executive
Legal
Planning
Other General Services
Police
Fire
Protective Inspection
Ambulance & Aid
Engineering
Housing & Occupancy
TOTAL GENERAL FUND:
CITY STREET FUND
LIBRARY
CEMETERY
URBAN RENEWAL
PARKS & RECREATION
ENTERPRISE WATER/SEWER
ENTERPRISE GOLF
EQUIPMENT RENTAL
ADMINISTRATIVE SERVICES
E.E.A.
GRAND TOTAL ALL FUNDS:
MINUTES
PASCO CITY COUNCIL
$ 627.68
1,169.52
2,393.60
1,077.28
1,325.20
66.27
36,931.18
24,696.73
476.80
2,579.77
3,254.64
476.80
APRIL 1, 1975
$ 75,075.47
6,236.77
2,741.44
2,556.52
3,903.24
7,475.13
15,960.09
3,419.38
3,446.38
7,851.43
4,573.33
$133,239.18
Mr. Wilkins moved that Payroll Voucher Nos. 3910 through 4093 in the total amount
of $133,239.18 be approved for payment this lst day of April, 1975. Seconded by
Mrs. Sargent. Motion carried by roll call vote of six (6).
VISITORS:
There were no visitors wishing to address the Council at this time.
RESOLUTIONS:
RESOLUTION NO. 977:
A RESOLUTION OF THE CITY OF PASCO, PERTAINING TO GAMBLING WITHIN
THE CITY, THE TAXATION THEREOF AND REQUESTING -THE COUNTY OF
FRANKLIN TO REVISE THEIR LEGISLATION PERTAINING TO THE TAX RATE
APPLIED TO GAMBLING ACTIVITIES WITHIN THE'COUNTY OF FRANKLIN.
Resolution No. 977 was'read by title only. Mr. Denney moved that Resolution No.
977 be adopted. Motion died for lack of a second.
UNFINISHED BUSINESS:
INSTALLATION OF WATER MAIN 5TH AVENUE FROM COLUMBIA STREET TO OCTAVE STREET:
Mr. Adams moved that bid for installation of 16" water line on 5th Avenue from
Columbia to Octave be awarded to Go -Lynn, INc., P.O. Dox 182, Hood River, Oregon,
in the amount of $21,976.29. Seconded by Mr. Wilkins. Motion carried by roll call
vote of six (6).
BID - STREET PAINT: Mr. Tidrick moved that bid for supplying 250 gallons W-74 white
street paint and 400 gallons Y-74 yellow street paint be awarded to Burke's Paint Company,
Washougal, Washington in the amount of $2,228.63. Seconded by Mr. Adams. Motion
carried by roll call vote of six (6). r.
BID - TURF VEHICLE: Mr. Wilkins moved that bid for one Cushman 3 -wheel turf vehicle
for the Golf Course be awarded to Audubon Sales, Inc., Spokane, Washington in the
amount of $2,466.45. Seconded by Mrs. Sargent. .Motion carried by roll call vote
of six (6) .
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MINUTES
PASCO CITY COUNCIL
REGULAR MEETING
UNFINISHED BUSINESS - Continued:
APRIL 1, 1975
BID - 12" & 1.6" WATER MAIN IN EAST PASCO: Mr. Denney moved that bid to install 12"
and 16" water main in east Pasco be awarded to Casper & Magera, Inc. of Spokane,
Washington in the amount of $3,173.62. Seconded by Mr. Wilkins. Motion carried by
roll call vote of five (5). Councilman Tidrick voting no.
RENTAL AGREEMENT - BURLINGTON NORTHERN: ".Mr. Wilkins moved that the Mayor be
authorized and directed to execute the rental agreement between the City and
Burlington Northern for property under lease and used by.the Water Department
in the amount of $765.00. Seconded by Mrs. Sargent. Motion carried by roll call
vote of six (6) .
FEDERAL AID METROPOLITAN FUNDING (F.A.M.) Mr. Wilkins moved that the Mayor be
authorized to execute the request for F.A.M. funding application for the year 1976
for street projects. Seconded by Mr. Adams.
Councilman Tidrick questioned how much benefit the City would receive from this. He
felt our street lights were adequate and when.there were so many streets in Pasco
needing repair, he wondered if $600,000 expenditure on Ainsworth was worthwhile.
-.-Councilman Adams asked if the City had an option. The City Manager replied affirmative.
Main motion carried by roll call vote of five (5). Councilman Tidrick voting no.
SODA ASH: Mr. Denney moved that the City Manager be authorized to negotiate for
procurement of soda ash for the City of Pasco. Seconded by Mr. Wilkins. Motion
carried by roll call vote of six (6).
ADJOURNMENT: Meeting adjourned at 8:20 P.M.
DONALD D. INTON, MAYOR
ATTEST:
LEO E. OLNEY, DIRECTOR OF FINANCE ND
EX -OFFICIO CITY CLERK
PASSED and APPROVED this_lrday of 1975.
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