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ORDINANCE N0. I~~~~ <br />AN ORDINANCE LEVYING ASSESSMENTS FOR paving, sanitary ar~d storm sewers far Chad <br />Drive from 300 feet east of Shadow View Drive to 1800 feet east of Shadow View Drive <br />in the City of Eugene, lane County, Oregon. <br />Item I. Contract Amount Cantract ~ 88-13 S 221,100.10 <br /> (including tontingency~ Contract ~ r <br />4 <br />d <br />Item 2. Maintenance Retainage <br />r <br />Item 3. Other Costs (Describe} City owned~54" CMP & coating 48,468.42 <br /> pipe storage & electrical casts 3 <br />item 4. Deferred Assessments (Type} <br />Item S. Amount of Remaining Warrants Issued to Complete Cantract -'' <br />i <br />Item b. Estimated amount for Contract # 88-13 ~ ~ 269,569.12 <br />w <br />6 <br /> <br />- Item <br />1. <br />Less -City's Share of Cost far Completed Cantract 6 <br />- 81,983.91 <br />Item g. Plus <br /> a. DUE TD WARRANT REDEMPTION FUND '~~ <br />} <br />3. <br /> <br />Item <br />9. <br />Amount to Which City Charges are applied I <br />187,575.21 <br />a <br />Item I0. Plus - Unpaid Balance of City's Share (See Item Z4 Below} ~ , ~ 81,993,91 <br />Item II. less - Liquidated Damages <br />k <br />. Item I2. less -Other Costs (Describe} <br /> <br />Item <br />I3. <br />Plus -Overpayment to Contractor by Warrant 3 <br />Item I4. ASSES5MENT WORK IN PROCESS ~ 269,569.12 <br /> <br />Item <br />I5. <br />Plus -Overpayment to Contractor in Cash ~~ <br />Item I6. Plus - i99~ City Charge far Engineering 35,539.28 <br /> Plus - 5~ City Charge far Internal Service 9,318.76 <br />:. <br /> Plus - Warrant Interest Charge ~ 7,814.00 <br /> S <br /> a. DUE TO WARRANT REDEMPTION FUND 52,832.04 3 <br />Item 11. Plus • DUE TO SEWER UTILITY for 2~1/2~ S~ECIAL•SEWER LEVY 11 048.55 '~ <br />Item 18. Plus - DUE TO SEWER UTILITY far Lateral Sewer <br />E <br /> Equivalent of Trunk Sewer System E <br />f <br />E <br />Item 19. Plus • DUE TO WARRANT REDEMPTION FUND for Engineering 15,518.85 <br /> Charges on City's Share of Costs <br />Item 24. Plus • Other Costs (Describe} <br />i <br /> <br />Item <br />21. <br />Plus - Liquidated Damages I <br />I <br />E <br />Item Z2. Less - DUE FROM CONTRACTOR far Overpayment <br />E <br /> <br />Item <br />Z3. <br />INITIAL ASSESSMENT RECEIVABLE • TOTAL INITIAL ASSESSMENTS E <br />~ 349,028.56 <br /> per Ordinance <br />i <br />Item Z4. Cit 's Share of Cost for com feted Contract; '~ <br />Account No. Erg r. Contract Cast Total Pre aid dE~ Balance <br />Intersection $ 543.03 $ 2,858.05 $ 3,401.08 <br />332-9332-61739-985154 1,260.71 6,635.32 1,896.03 <br />0,0 0. fi <br />332••9332-fi1739-985154 1,599.8 ,420. <br />~ <br />332-8332-51739-985154 1,96 .39 0, <br />332-9332-61739-985754 9,875.0 5 ,8 ~ .~ <br />332- <br />- <br />T AL: 5,518.85 81,993.91 81,512.16 3. <br />