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ORDINANCE NO.~ 1951 <br />AN ORDINANCE IEVYiNO ASSESSMENTS FOR <br />PAVING AND STORM SEWER ON COUNTRY CLUB ROAD FROM WILLAGIL~.ESP1E ROAD <br />NORTh~ TO SAND AVENUE JOB #2254}. <br />in the City of Eugene, Lane County, Oregon, <br />Item 1. Cantract Amount Contract # 86-16 $ 58,861.54 <br />{including contingency} Contract # <br />Item 2. Maintenance Retainage <br />Item 3. Other Casts {Describe) <br />Item 4. Deferred Assessments {Type) <br />Item 5. Amount of Remaining Warrants Issued to Complete Contract <br />Item 6. Estimated amount far Cantract # ~ $58,861.54 <br />Item 1. less -City's Share of Cast far Completed Contract - 1O,o4g.6g <br />Item 8. Plus <br />a. DUE TO WARRANT REDEMPTION FUND ... <br />Item 9. Amount to Which City Charges are applied 48,811.85 <br />item 10. P1 us - Unpaid Balance of City's Share {See Item 24 Below) 1o,o4g,6g <br />Item 11. less -liquidated Damages <br />Item 12. less -Other Gasts {Describe) <br />Item 13. P1 us -Overpayment to Contractor by Warrant <br />item 14. ASSESSMENT WORK IN PROCESS 58,861.54 <br />Item 15. Plus - Overpayment to Contractor in Cash <br />Item 16. P1 us - 19% City Charge far Engineering 9,24.25 <br /> Plus - 5% City Charge for Internal Service ~ 2,440.59 <br /> P1 us -Warrant Interest Charge 1,473.9a <br /> $ 13,1 .7 <br /> a. DUE TO WARRANT REDEMPTION FUND X3,188 74 <br />Item 17. P1 us - DUE TO SEWER UTILITY for 1/2~ SPECIAL SEWER LEVY <br />Item 18. Plus - DUE TO SEWER UTILITY for Lateral Sewer <br /> Equivalent of Trunk Sewer System <br />Item 19. P1 us - DUE TO WARRANT REDEMPTION FUND for Engineering 1,909.44 <br /> Charges an City's Share of Casts <br />Item ~a. Plus -Other Casts tDescribe} <br />Item 21. P]us -Liquidated Damages <br />Item Z2. less - DUE FROM CONTRACTOR for Overpayment <br />Item 23. INITIAL ASSESSMENT RECEIVABLE - TOTAL INITIAL ASSESSMENTS $ 7~.~~~.72 <br /> per Ordinance <br />Item 24. Cit ' s Share of Cost fnr com leted Cantract; <br />Accoont No. En r. Contract Cost Total Pre aid dE# Balance <br /> <br />~~~-~ F - <br /> <br />TOTAL: 1,909.44 lO.O4~. 9 11~ <br />~ <br />q.13 <br /> ., <br />„ <br /> ORDINANCE - 1 <br />