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5 11 <br />.. } <br />ORDINANCE NO. ~ ~ ~~ . <br />AN ORDNANCE LEVYING ASSESSMENTS FOR PAVING AND SIDEWALKS ON ROOSEVELT BOULEVARD <br />FROM HIGHWAY 99 TO GARFIELD STREET. <br />in the City of Eugene, Lane County, Oregon. <br />RECITALS <br />The City Council of the City of Eugene did by Resolution No. 37$2,, adopted ~~INE 13 <br />19 83 ,determine to PAVE STREETS AND CONSTRUCT SIDEWALKS ON ROOSEVELT BOULEVARD FROM <br />HIGHWAY 99 TO GARFIELD STREET. <br />The ~ity Council authorized the execution of a contract for the construction of the local <br />improvements ah JULY 25 , 1983 ; <br />The estimated cost thereof is ascertained, and the initial amount to be assessed in accordance <br />with applicable provisions of the Eugene Code, 19T1 has been determined to be: ~ . <br />Item 1. Contract Amount Contract # $ <br />(including contingency) Contract # ~____~,~, <br />Item 2. Maintenance Retainage <br />r <br />Item 3. Other Costs (Describe) <br />Item 4. Deferred Assessments (Type) <br />Item 5. Amount of remaining Warrants Issued to Complete Contract <br />Item 6. Estimated amount far Contract # 83118 ~. $ 2,915.94 <br />Item 1. Less • Amount laid by~ City ~ori 83-18. 2,915.94 <br />Item 8. Plus - <br />a. DUE TO WARRANT REDEMPTIONV FUND <br />,. <br />item 9. Amount to Which City Charges are applied <br />Item- 10. Plus - Unpaid Balance of City's Share (See Item 24 Below) <br />Item 11. Less - Liquidated Damages <br />Item 12. Less - Other Casts Describe) <br />Item i3. Plus _ Overpayment to Contractor by Warrant <br />Item 14. ASSESSMENT WORK IN PROCESS <br />Item 1S. Phis - Overpayment to Contractor in Cash <br />Item 16. Plus - 159 City Charge far Engineering <br />Phis - 5~ Cit,Y Charge far Internal Service <br />Plus - f~Jarrant Interest Charge <br />r 0 r <br />_ 0 .. <br /> <br />. . <br />a. DUE TD WARRANT REDEMPTION FUND <br />Item 17. Plus - DUE TO SEWER UTILITY for 1/2¢ SPECIAL SEWER LEVY <br />Item 18. Plus - DUE TO SEWER UTILITY far Lateral Sewer <br />Equivalent of Trunk Sewer System <br />Item 19. Plus - DUE Ta Fund 331 to recover prior expenditure on 83-18 $ 2,915.94 <br />Item 20. P1+as - Other Costs (Describe) <br />Item 21. Fl~~s - Liquidated Damages <br />Item 22. Leas - DUE FROM CONTRACTOR far Overpayment <br />Item 23. INITIAL ASSESSMENT RECEIVABLE -TOTAL INITIAL ASSESSMENTS $ ~'~ 1 5'9 ~ <br />per Ordinance <br />Item 24. Ci, 's Share of Cost for Com leted Contract: <br />Acrount Contract <br />J~o. Engr. Cost TOTAL <br />.,. __ <br />,, .,,_~-,,, ~ ~ P.W.ENGR.ADM Ol0 1/84 <br />