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oROINANCE No..____~„ <br /> AN ORDINANCE LEVYING ASSESSMENTS FOR: <br /> SANITARY 5EWER TO SERVE HIGHWAY 99 NORTH FROM W. ENID ROAD TO 2000 FEET NORTHWEST; <br /> ENID ROAD FROM W. ENID ROAD TO AIRPORT ROAD AND ALONG AIRPORT ROAD FROM ENID ROAD <br /> WEST,TO URBAN GROWTH BOUNDARY (1600 FEET); AIRPORT ROAD FROM ENID ROAD EAST TO <br />in th e City of Eugene, Lane County, Oregon. ~ HIGHWAY 99 NORTH. ; <br />Item 1. Contract Amount Contract # 86-0~__ $ 236,27.84 <br /> including contingency} Contract # <br />Item 2. .Maintenance Retainage <br />item 3. Other Costs (Describe} 8" TRUNK EQUIVALENT 22,899.3b <br /> FROM RR/SC <br />Item 4. Deferred Assessments (Type} <br />Item 5. Amount of Remaining Warrants Issued to Complete Contract <br />Item 6. Estimated amount for Contract # 86-03 $259,174.20 <br />Item 1. less - City's Share of Gast for Completed Contract ~ - 16,954.12 <br />Item 8. Plus <br /> a. DUE TD WARRANT REDEMPTION FUND '~~ <br />Item 9. Amount to Which City Charges are applied 242,220.08 <br />Item IO. Plus - Unpaid Balance of City's Share See Item 24 Below} 16,954.12 <br />Item I1. less - Liquidated Damages <br />Item I2. Less - Other Costs Describe} 8" TRUNK ~,UIVALENT -22,899.36 <br />Item 13. Plus - Overpayment to Contractor by Warrant <br />Item I4. ASSESSMENT WORK IN~PROCESS 236,2?4.84 <br />Item IS. Plus - Overpayment to Contractor in Cash <br />Item I6. Plus - 19°la City Charge for Engineering 46,D21.s0 <br /> Plus - 5°Io City Charge far Internal Service ~ 12,111.00 <br /> Plus - Warrant .Interest Charge ~,263•~0 <br /> ~ 3~. ~0 <br /> a. DUf TO WARRANT REDEMPTION FUND 59,045.63 <br /> b. DUE TO SEWER UTILITY FUND - 19f ENG. FEE 4,350.87 <br />item ll. Plus - DUE TO .SEWER UTILITY for 2 I/2~ SPECIAL SEWER LEVY 70,35.80 <br />Item 18, Plus - DUE T4 SEWER UTILITY for Lateral Sewer 22,899.36 <br /> Equivalent of Trunk Sewer System <br />Item I9. Plus - DUE TO WARRANT REDEMPTION FUND for Engineering 3,221.28 <br /> Charges on City's Share of Costs <br />Item 2Q. Plus - Other Costs Describe} <br />Item 21. Plus - Liquidated Damages <br />Item 2z. less - DUE FROM CONTRACTOR far Overpayment <br />Item 23. INITIAL ASSESSMENT RECEIVABLE -TOTAL INITIAL ASSESSMENTS $-3g~,g~8 <br /> per Ord <br />,~ inance <br />Item 24. Cit 's Share of Cost for com feted Contract: <br />Account No. En r. Contract Cost Total Pre aid Jf# Balance <br />532-9~~2-61 Z39:, ~64~+2 2 1~ x+.12 2O 1 .40 <br />ORDINANCE • I <br />