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E N0.1 ~~ l~ <br />ORDINANC <br />AN 4RDIt1ANCE LEVYING ASSESSMENTS FOR paving, Sidewalks and storm sewers for Dove <br />Lane from Highway 99 to Taney Street. <br />in the City of Eugene, lane County, Oregon. <br />Item I. Contract Amount Contract ~, 88-1~ S 187,202.62 <br /> including contingency Contract ~ <br />Item 2. Maintenance Retainage <br />Item 3. Other Casts ~Describej <br />Item ~. Deferred Assessments ~Type~ <br />item 5. amount of Remaining Warrants Issued to Complete Contract <br /> <br />Item <br />fi. <br />Estimated amount for Contract ~ 88«10 t <br />S 187,202.62 <br />Item 1. ~,ess - City's Share of Cast far Completed Contract - 40,455.39 <br /> <br />Item <br />~. <br />Plus i <br />~ <br /> a. DUE TO WARRANT REDEMPTION FUND . <br /> 1 <br />146,747.2 <br />Item 9. unt to Which Cit Char es area plied <br />Ama y 9 p <br />Item I0. Unpaid Balance of City's Share {See Item 24 Below} <br />Plus - 40,455.39 <br /> , <br />City s share of contract casts <br />Item 11. Less - liquidated Damages <br />Item 1~. less -Other Casts (Describe} <br />Item 13. Plus -Overpayment to Contractor by Warrant <br />Item I4. ASSESSMENT WORK IN PROCESS 187,202.62 <br />Item 15. Plus -Overpayment to Contractor in Cash <br />Item Ifi. Plus - 19°lo City Charge for Engineering 27,895.73 <br /> P1 us - 5l City Charge far Internal Service 7,340.98 <br /> Plus - Warrant interest Charge 7,28~~?-~ <br />... <br /> ... 5 <br /> a. DUE TO WARRANT REDEMPTION FUND ~ 42,518.9E <br />Item 11. Plus y DUE TO SEWER UTILITY for I/2~ SPECIAL SEWER LEVY <br />Item 18. Plus - DI1E T4 SEWER UTILITY far Lateral Sewer <br /> Equivalent of Trunk Sewer System <br />Item 19. Plus -DUE TO WARRANT REDEMPTION FUND far Engineering 7,612.7E <br /> Charges on City's Share of Casts <br />Item 2O. Plus -Othher Ca$t Describe Due ~~ <br />os~smptian fund far <br />o~~rwant <br />~ <br />~ <br />~ 100.OC <br /> - <br />c <br />r g y <br />sement o <br />u <br />far re~m <br />Item 21. Plus - Liquidated Damages <br />Item 22. Less - DUE FROM CONTRACTOR for Overpayment <br />Item 23. <br />TIAL ASSESSMENT RECEIVABLE -TOTAL INITIAL ASSESSMENTS <br />INI <br />~ 238,094.3 <br /> per Ordinance <br />item 24. <br />Account City's S1~arP of Cost far completed Contract: <br />rho. En r. Contract Cast ~ Total Pre aid JET <br />Balance <br />332-9332-61739-985684 $ 313.40 S 1,649.47 ~~11.6i 1 974.48* <br />332-9332-61739-985684 2 .l~ 111,46 132.63 <br />332-9332-61739-985684 3,997.79 21,041.OI 25 038.80 <br />rsectian 42 141.05 531.U6 .632.91 <br />~ ttr~ <br />„s <br />Intersection 430. ~~90~.71 Z,e54.~4 ,517.29 3,162.94 * __ _.. _._ <br />Intersection 440 2,748.66 14,466.65 539.15 17,254.46* ..__.~ <br />TOTAL: <br />$7,672.78 $47,455.39 $68.05 X8,196..22 *Includes a prora <br />te amount of <br /> right-af-way cast not part of <br /> F~~In~~r~n~3~rl~o <br />~ t~~~t6~~rts <br />2 <br /> ~ <br />~~ <br />