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., ORDINANCE NO. [J ~~ <br />An ordinance levying assessments for. paving, sanitary sewer and. storm- sewer t0 serve Anne First <br />Addition ~ 1558 7 <br />in the City of Eugene, Lane County, Oregon• 2 ~ ~$ <br />t,~HEREAS, the Common Council of the City of Eugene did by Resolution No. , adopted by <br />the Common Council on the 2~rd day of October 19 78 determine to pave <br />streets and constrict sanitary and storm sewers to serve Anne First Addition <br />iin the City of Eugene, Lane County, Oregon; and <br />WHF,REAS, the Gammon Council of the City of Eugene did by Seckion 7.195 of the City Code, determine to <br />assess for Special Sewer-Levy Fund in the City of Eugene, Lane County, Oregon. <br />WHEREAS, the improvement above described and designated has been mach in accordance with said ordinance and <br />the law in such case made and provided, and the cost thereof and amount to be assessed have been ascertained to be, <br />Item 1. Cash Payments to Contractor - Contract ~~ ~$-~~ $ ~4 ~~~~• ~~ <br />Contract ~~ <br />Item 2, Maintenance Retainage <br />Item 3. Other Costs (Describe) <br />Item 4. Deferred Assessments (Type} <br />Item 5. Amount of remaining warrants issued to complete contract <br />Item 6. Total Amount for Contract ;~ 78-68 $ <br />Item 7. Less - City's Share of Cost for Completed Contract <br />Item 8. Plus - <br /> a, DUE TO GENERAL F UA~D for Liquidated Damages for Paving <br /> b, DUE TO SEWER UTILITY for Liquidated Damages for Sewers <br />Item 9. Amount to tdhich 18% City Charges are Applied <br />Item 10.- Plus -- Unpaid Balance of City's Share (See Ttem 24 Below} <br />Item 11. Less - Liquidated Damages <br />Item 12, LESS - Other Costs (Describe} <br />Item 13, Plus - Overpayment to Contractor by Warrant <br />Item 14, ASSESSNd;NT IdORK IN PROCESS <br />Item 15, Plus - Overpayment to contractor in cash <br />Item lb, Plus lO/ City Charge for Engineering (10% of Item 9) ~ ~ 399.93 <br /> Plus 8% City Charge for Warrant Interest, Postage, 1 919 <br />9 <br /> Advertising, and Other ($% of Item 9) . <br />~ <br /> TOTAL CITY CHARGE $ 4 ~ 3 ~ ~ . SS <br /> a. DUE TO GENERAL FUND <br /> b. DUE TD 5ECJER UTTLTTY <br />Item 17. Plus -DUE TO SEWER UTILITY far ~c SPECIAL SEWER LEVY <br />Item 18. Plus - DUE TO SEWER UTTLTTY for Lateral Sewer <br /> Equivalent of Trunk Sewer System <br />Item 19. Plus - DUE TO SEWER UTTLTTY - Other (Describe) <br />Item 20. Plus - Other Costs (Describe} <br />Item 21. Plus - Liquidated Damages <br />Item 22. Less -DUE FROM CONTRACTOR for Overpayment ~, <br /> $ <br />Item 23. ASSESSx~iENT RECEIVABLE - Total Assessments per Ordinance <br />Item 24. City's Share of Cost for Comp~._eted Contract: <br />W <br /> Amount Paid on Unpaid <br /> Account Total Monthly Balance of <br /> No. Amount Estimates City's Share <br /> 36-99-8&005-212 971.44 $ 971.44 <br />24,970.71 <br />971.44 <br />L,~~`~~~.~~ <br />971.44 <br />L4,JIU.1! <br />3,119.91 <br />1,199.97 <br />29,290.59 <br />~,-~ ~ <br />