Laserfiche WebLink
ORDINANCE N0. <br />AN ORDINANCE LEVYING ASSESSMENTS FOR alley paving from 15th Avenue between Oak <br />Street and Pearl Street <br />in the City of Eugene, Lane County, Oregon, <br />t <br /> <br />• ,.,. <br />, .r;Ttem <br />1. <br />Contract Amount Contract # 88-19 r <br />$ 23,815.10 <br />. (~ ncl udi ng contingency} Ca~itract # ~: <br />s <br />, <br /> <br />Item <br />2. <br />Maintenance Retainage . <br />Item 3. Other Casts (Describe} ~ f <br />Item 4. Deferred Assessments Type} ~ ~ <br />Item 5. Amount of Remaining Warrants Issued to Complete Contract <br />E <br />item ~6. Estimated amount for Contract ~ 88-19 $ 23,815.10 <br /> <br /> <br />Item <br /> <br />1'. <br /> <br />Less -City's Share of Cast for Completed Contract . ~. <br />C <br />- 3,457.32 1 <br />Rein $. Plus <br /> <br />. a. DUE TO WARRANT REDEMPTION FUND <br />} <br />~ <br /> <br /> <br /> <br />tem <br /> <br /> <br />. <br /> <br /> <br />mount to Which City Charges are applied . <br />~. <br />~. <br />$ 20,351.78 ~~ <br />Item 10. Plus -Unpaid Balance of City's Share See Item 24 Below} 3,457.32 <br />Item 11. Less -Liquidated Damages 9 <br />s <br />Item 12. ~ Less -.Other Casts Describe} <br /> <br />. Item <br />13. <br />P1 us -.Overpayment to Contractor by Warrant I <br /> <br />Item <br />14. <br />ASSESSMENT WORK IN PROCESS ~ ~~ <br />23,815.10 <br />Item 15. ~ Pl us -overpayment to Contractor i n Cash s . <br /> <br />Item <br />16. <br />Plus - 19% City Charge for Engineering ~~. <br />3,867.98 <br /> Plus - S% City Charge for Internal Service 1,017.89 ~ <br /> Plus -Warrant Interest Charge ~ 518.00 <br /> $~~ ~ ~, <br />. a. DUE TO WARRANT REDEMPTION FUND 5,403.87 ~: <br />Item I7. Plus -DUE TO SEWER UTILITY for 1/2~ SPECIAL SEWER LEVY <br /> <br />. Item <br />18. <br />Plus -DUE TO. SEWER UTILITY far Lateral Sewer ~. <br />• £quivalent.af Trunk Sewer System <br />qk <br /> <br />Item <br />I9. <br />Plus -DUE TO WARRANT REDEMPTION FUND far Engineering 3 <br />~ 656.89 <br /> Charges on City's Share of Costs <br />Item 2fl. Plus -Other Costs Describe} <br />i <br /> <br />Item <br />21. <br />Plus -Liquidated Damages ~ ~ - - i.. <br />~. <br /> <br />Item <br />22. <br />Less -DUE FROM CONTRACTOR for Overpayment ~. <br />. <br />Item 23. INITIAL ASSESSMENT RECEIVABLE -TOTAL INITIAL ASSESSMENTS ~ $ 29,875.86 ~ <br /> per Drd~nance <br />~ <br /> <br />item <br />24. <br />Cit '~s Share of Cast for com leted Contract: . <br />Account Na. £n r. Contract Cast Total Pre aid JE# Balance <br /> <br />Intersection 656.89. 3,457.32 4,114.21 . ~ <br />F <br /> DRDINANC£ - 1 ~ - ~ <br />