Laserfiche WebLink
~• .' <br />•, - ~ ~ ~ ~ <br />~; <br />tJ ~ <br />. <br />. ~ 7~ ~~r~a~sr o~ ~~~s Rss~SS~~Nr Wlu <br />.,... ~ s ~ 10 , ~ 6EGIN J~1N ~ 81~T9 <br />ORDINANCE K0, . <br />An ordinance levying asseasmenta for paving, sanitary sewer and storm sewer t0 serve <br />. ~' Lincoln Crest Subdivision and paving on Lincoln. Street from 31st Avenue to <br />Crest Dr~.ve ~1421~} ~ ~ ~ ' <br />.. <br />~. ~ <br />in the City of Eugene, Lane County, Oregon. Resolution ~0. 287D ' <br />W~RF.RS, the Common Council of the City of Euge.:e did by , adopted by <br />the Common Council on. the 3rd day of Ma ~, 19 18 - , determine to pave ~ <br />streets and construct sanitary sewer an storm sewer to serve Lincoln Crest <br />Subdivision and pave Lincoln Street-from 31st Avenue to Crest Drive <br />. ~ ~ ~ ~~~ <br />E <br />in the City of Eugene, Lane County, oregan; and . . <br />WRE1tEAS, the Co®ou Council of the City of Eugene did by Section 7.195 of the City Code, determine to <br />assess for Special Sewer Levy Fund is the City of Bugene, Lane County, Oregon. <br />WHEREAS, the improvement above described and designated has been made in accordance with said ordinance and <br />the~law in such case made and provided, and the coat thereof and amount to be assessed gave been ascertained to be, <br />Item 1. Cash Payments to Contractor - Contract ~~ $ ~9 ~ $]'~ , 94 , <br />Contract ~ <br />a <br />Item 2. ?laintenance Retainage <br />Item 3. ether Costs (Describe! <br />:4 <br />Item 4. Deferred Assesacaents (Type) $ 103.15 <br />Item S. Amount of remaining varranta issued to campleke contract <br />Item 6. , Total Amount for Contract ~ 78-21 $ ~~, 916. D9 ' <br />Ytem 7., Less - City's Share of Cost for Completed Contract 16 ~ ~ 15.66 <br />Item 8.Plus - <br />a, DUE TO GENERAL FUND for Liquidated Damages for Paving <br />b. DUE To SEWER UTILITY for~Liquidated Damages for Sewers <br />i <br />Item 9. ~ A~ouat to Which 1$X City Charges are Apglied 53 , 76~. 43 <br />Item lO. Plus • Unpaid Balance of City's Share (See Item 24 Below) 16,215. ~~ <br />Item Il. Less - Liquidated Damages <br />Item 12. Less - Other Casts (Describe) <br />Item l3. Plus - overpayment to Contractor by Warrant <br />4 <br />Item 1G. AsS~ssM~xT waR~ IN PROCESS ~ 6~, 976.09 <br />Item 15. Plus • overpayment to contractor in csah <br />s <br />5 376.D4 <br />Item 16. Plus lOX City Charge for Engineering (iAX of Item 9) ~ <br />Plus 8X Ciry Charge for Warrant interest, Postage, ~ 4,3DD.84 <br />Advertising, and other ($X of Item 9} <br />TOTAL GITY CHARGE ~ ~ ~ ~ 616.88 <br />a. DUE TO GENERAL FUND ~ , 988.86 <br />' b. DUE To SEWER UITLITY - 2 , 688 . D2 . <br />Item l7. Plug - DUE TO SEWER UTILITY for ~c 5PECIAL SEWER LEVY 51 0.7 5 <br />' Item 18. Plus - DUE I'0 SEWER UTILITY for Lateral Sewer , <br />Equivalent of Trunk Sewer System <br />. Item 19. Plus - DUE To SEWER UTILITY - other (Describe) <br />Item 20. Plus - other Costa (Describe) <br />Item 21. Plan - Liquidated Damages '.-. . <br />item 22. Less • DUE FRAM CONTAACTO~t for Overpayment <br />S 80,153.12 <br />Item 23. ASSESSMENT RECEIVABLE - Total Asaessmeats per Ordinance <br />Item 24. Cit 's Share of Coat fox leted Contract: <br />Amount Paid on Einpaid <br />Account Total Monthly Balance of <br />No. Amount Estimates Cit ~s Share <br />Intersections $ 3,126.58 $ 3.,126.58 <br />2399-84811-588 12,489.08 ~ 12,489.08 <br />. ~ -- TOTAL; $15,215.66 <br />