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w '~~ <br />j ORDINANCE NO. <br />An ordinance levying assessments for paving 13th Avenue from Bertelsen Road toapproximately <br />300 feet east of Ooean Street (Job #14G0) <br />in the-City of Eugene, Lane County, Oregon. <br />WHEREAS, the Common Council of the City of Eugene did by Resolution No. , adopted by <br />the Common Council on the ~th day of ~U1.y_ „~ 14 7~ determine to paV@ ~ 3th <br />Avenge from Bertelsen Road to approximately 300 feet east of Ocean Street. <br />in the City of Eugene, .Lane County, Oregon; and <br /> WHEREAS, the Common Council of the City of Eugene did by Section 7 .195 of the City Code, determine to <br />assess f or Special Sewex Levy Fund in the City of Eugene, Lane County, Oregon. <br /> W}iEREAS, 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 cast thereof and amount to be assessed have been ascertained to be, <br />Item 1. Cash Payments to Contractor - Contract ~~ 79-4 $ 52 ~'~~. ~~ <br /> Contract ~~ <br />Item 2. Maintenanoe 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 b, Totai Amount for Contract ~~ 79'4 $ 52 ~1~~ • ~~ <br />-Item 1. Less - City's Share of Cost for Completed Contract 3,029.54 <br />Item 8. Plus - <br /> a, DUE TO GENERAL FUND for Liquidated Damages far Paving <br /> b. DUE TO SEWER UTILITY for Liquidated Damages for Sewers <br />Item 9. Amount to Which 18% City Charges are Applied 49 ,697 , 93 <br />Item i0.- Plus- - Unpaid Balance of City's Share (See Item 24 Below} 3,029.54 <br />Item 11. Less - Liquidated Damages <br />Item 12, Less - Other Casts (Describe) <br />Item 13, Plus - Overpayment to Contractor by Warrant <br />Item i4, ASSESSMENT WORK IN PROCESS 52 ~~~~ • ~'~ <br />Item 15. Plus - Overpayment to contractor in cash <br />Item 16, Plus 10% City Charge for Engineering (10% of Item q} ,969.80 <br /> Plus 8y City Charge for Warrant Intexest, Postage, ~ ~'] ~.$ <br /> Advertising., and Other ($% of Item 9) <br /> $ $,~~~•~~ <br /> TOTAL CITY CHARGE <br /> a. DUE TO GENERAL FUND $ ~~45. G~ <br /> b. 'DUE TO SEWER UTILITY <br />Item I7. Plus - AUE TO SEWER UTILITY for ~c SPECIAL SEWER LEVY 618.2 2 <br />Item 18. Plus -DUE TO 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 Costs (Describe) <br />Item 21. Plus - Liquidated Damages <br />Item 22. Less - DUE FROM CONTRACTOR for Overpayment <br /> $ 62,291 ' ~~ <br />.Item Z3. ASSESSMENT RECEIVABLE - Total Assessments per Ordinance <br />Item 24. City's Share of Cost fox Completed Contract: <br /> Amount Paid on Unpaid <br /> Account. Total Monthly Balance of <br /> No. Amount Estimates City's Share <br />~ <br /> Intersection X3,029.54 $ 3,029.54 <br /> <br />A-13 <br />