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ORDINANCE NO.~~~V <br />An ordinance levying assessments for paving, sanitary sewer and storm sewer wi tbi n Sa~ewood <br />Subdivision. {Job #1551} <br />in the City of Eugene, Lane County, Oregon. <br />WHEREAS, the Common Council of the City of Eugene did by Resolution No. 2911 , adopted by <br />the Common Council an the day of Mao 19,,,,Z$,~, determine to pave <br />streets and construct sanitary sewers and storm sewer within Sarewood Subdivision. <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 />868888 for Special Sewer Levy Fund f n the City of Eugene, 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 cost thereof and amount to be assessed have been ascertained to be, <br />Item 1, Cash Payments to Contractor • Contract ~~~,~ $ 3$,542.66 <br />Contract ~~ <br />Item 2. Maintenance Retainage <br />Item 3. Other Costs (Describe) <br />Item 4. Deferred Assessments {Type) <br />Item S. Amount o£ remaining warxants issued to complete contract <br />Item 5. Total Amount for Contract #~~ <br />Item 7. Less - City's Share of Cost for Completed Contract <br />Item 8, Plus - <br /> a. DUE TO GENERAL FUND for Liquidated Damages for Paving <br /> b. DUE TO SEWER UTILITY for Liquidated Damages for Sewers <br />Item 9. Amount to Which 18y City Charges are Applied <br />Item 10. Plus - Unpaid Balance of City's Share (See Ttem 24 Below) <br />Item 11. Less - Liquidated Damages <br />Item 12. Less - Other Costs (Describe) <br />Item 13. Plus Overpayment to Contractor by Warrant <br />Item 14. ASSESSMENT WORK IN PROCESS <br />Item 15. Plus - Overpayment to contractor in cash <br />Item 16. Plus 10y City Charge for Engineering {10°~ of Ttem 9} ~ ~$~~~ OS <br /> Plus $~ City Charge for Warrant Interest, Postage, 298 <br />46 <br />2 <br /> Advertising, and Other ($~ of Item 9) , <br />. <br /> TOTAL CITY CHARGE $ 5 , ~ ] ~ . 54 <br /> a. DUE TO GENERAL FUND <br /> b. DUE TO SE4~ER UTILITY <br />Item 17. Plus - DUE TO SEWER UTILITY for '~c SPECIAL SEWER LEVY <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. Ylus - Other Costs (Describe) <br />Item 21. Plus - Liquidated Damages <br />Item 22. Less - DUE FROM CONTRACTOR for Overpayment <br />Item 23. ASSESSMENT RECEIVABLE - Total Assessments per Ordinance <br />Item 24. Cit 's Share of Cost for Com leted Contract: <br /> Amount Paid an Unpaid <br /> .Account Total Monthly Balance of <br /> No. Amount Estimates Cit 's Share <br /> Intersection $ 112,88 $ 713,88 <br /> 36-99-86924-5E8 $9,099,00 $9,099,00 <br /> TOTAL: $ 9,811.88 <br />$ 35,542.66 <br />9,811,88 <br />28,730,8 <br />9,811.88 <br />38,542.66 <br />3,849.92 <br />1,321.62 <br />$ 43,714.20 <br />a-~~ <br />