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1. <br />QRDII~AhCE l~O.,.,~,i~~~+ <br />An ordinance levying assessments far Paving, sanitary sewer and storm sewer in and adjacent <br />to Harriet Park Subdivision. Job #1509 <br />in the City of Eugene, Lane County, Oregon. 3164 <br />WI~REAS, the Common Council of the City of Eugene did by Resolution No. , adopted by <br />the Common Council an the 30th day of May ~ , 19 ]~ determine to pave <br />streets and construct sanitary sewer and storm sewer within and adjacent to Harriet <br />Park Subdivision. <br />fn Che City of Eugene, Lane County, Oregon; and <br />WHEREAS, the Comcron Council of the City of Eugene did by Section 7.195 of the City Code , determine to <br />assess fa r Special Sewex Levy Fund in the Gity of Eugene, bane County, Oregon. <br />WI~REAS, 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 # ]9^2] $ 5x,805, ~ ] <br /> Contract # ' <br />j <br />Item 2. Maintenance Retainage <br />Item 3, Other Casts (Describe} <br />.~ Item 4. Deferred Assessments (Type) <br />item 5. Amount of remaining warrants issued to complete contract <br />Item b. Total Amount for Contract ~~ 79^2] $ 50,$05.1 ~ <br />Item 1. Less - City's Share of Cast for Completed Contract ,~ 6,]08,56 <br />Item 8. Plus - <br /> a. DUE TO GENERAL FUND for Liquidated Damages for Paving <br /> b. DUE TO 5EWER UTILITY Eor Liquidated Damages far Sewers <br />Item 9. Amount to Which 18% City Charges are Applied 44,095.61 <br />~- Item 10, Plus - Unpaid Balance of City~s,Share (See Item 24 Below) 6 ] ~$ CJ 6 <br />s • <br />Item 11. Less - Liquidated Damages <br />Item 12, Less - Other Costs (Describe) <br />Item 13. Plus - Overpayment to Contractor by Warrant <br />Item l4. ASSE5SMENT WORK IN PROCESS 50,85.17 <br />Item I5. Plus - Overpayment to contractor in cash <br />Item 16. Plus IO% City Charge for Engineering (IO% of Item 4) 4,409,56 <br /> Plus 8% City Charge for Warrant Interest, Postage, 3 <br />5~] <br />]3 <br /> , <br />. <br />Advertising, and Other (8f of Item 9) <br /> TOTAL CITY CHARGE $ ],93].39 <br /> a. DUE TO GENERAL FUND 6 ~ ~ 29.43 <br /> b. DUE TO SE4JER UTILTTY ~ ,8a] . 96 <br />Item l]. Plus - DUE TO SEWER UTILITY for ~c SPECIAL SEWER LEVY $5.6 9 <br />Item l8. Plus DUE TO SE4+'ER 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 /> ~ 58,8~8'~~J <br />Item 23. ASSESSi4ENT RECEIVABLE - Total Assessments per Ordinance <br />Item 24. City's Shane of Cost__for Completed Contract:, <br /> Amount Paid an Unpaid <br /> Account Total Monthly Balance of ' <br /> ' Amount Estimates City's Share <br /> Intersection ~ 1,695.95 ~ ~ 1,695,95 <br />36~99~86025w21~ ~ 5,012.61 ~ 5,01,61 <br />TOTAL: 5 6,708,56 <br />A-13 .. <br />