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Ordinance No. 19509
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1980s No. 18550-19659
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Ordinance No. 19509
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Last modified
6/10/2010 3:45:09 PM
Creation date
2/26/2009 2:21:04 PM
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Council Ordinances
CMO_Document_Number
19509
Document_Title
Levying assessments for storm sewer - 300 feet east of Glenwood Blvd. from 22nd Avenue to Interstate Five (I-5) Freeway (Pape Bros.)
Adopted_Date
10/26/1987
Approved Date
10/26/1987
CMO_Effective_Date
11/26/1987
Signer
Brian B. Obie
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ORDINANCE N0. I Q SO <br />AN ORDINANCE LEVYING ASSESSMENTS FOR: <br />STORM SEWER - 300 FEET EAST OF GLENWOOD BOULEVARD FROM 22ND AVENUE TO <br />INTERSTATE FIVE (I-5) FREEWAY (PAPE BROS.). <br />in the City of Eugene, Lane County, Oregon. <br />Item 1. Contract Amount Contract # - ~ X3}050,05 <br />including contingency} Contract # <br />Item Z. Maintenance Retainage <br />Item 3. Other Costs ~Describe~ <br />Item 4. Deferred Assessments (Type) <br />Item 5. Amount of Remaining Warrants Tssued to Complete Contract <br />Item 6, Estimated amount for Contract # 86~,~ $ 13,050.05 <br />Item 1. Less - City's Share of Cost for Completed Contract ~- 3,393.05 <br />Item 8. Plus <br />a. DUE TO WARRANT REDEMPTION FUND . ~. <br />Item 9. Amount to Which City Charges are applied 9,657.00 <br />Item 10. Plus - Unpaid Balance of City's Share See Ttem 24 Below 3,393.05 <br />-Item 11. Less -Liquidated Damages <br />Item 12. Less -Other Gosts Describe) <br />Item 13. Plus - Overpayment to Contractor by Warrant <br />Item 14. ASSESSMENT WORk IN PROCESS 13,050.05 <br />Item 15. Plus -Overpayment to Contractor in Cash <br />Item T6. Pl:us - 19% City Charge far Engineering 1,834.83 <br /> Plus - 5% City Charge far Internal Service ~ 4$2,$5 <br /> Plus - Warrant Interest Charge ~ <br /> ~ 2 414.2 <br /> a. DUE TO WARRANT REDEMPTION FUND 2,414 25 <br />Item 17. Plus - DUE TO SEWER UTILTTY for 1/~~ SPECTAL SEWER LEVY <br />Item 18. Plus - DUE TO SEWER UTILITY for Lateral Sewer <br /> Equivalent of Trunk Sewer System <br />Ttem I9. Plus - DUE TO WARRANT REDEMPTION FUND for Engineering 644,6$ <br /> Charges on City's Share of Costs <br />Item 20. Plus -Other Costs Describe) <br />Item 21. Plus - Liquidated Damages <br />Item Z2. ~.ess - DUE FROM CONTRACTOR for Overpayment <br />Item 23. INITI AL ASSESSMENT RECEIVABLE - TOTAL INITIAL ASSESSMENTS $ 16,108.98 <br /> per Ordinance <br />Item 24. City' s Share of Cast far completed Contract: <br />Account Na. En r. Contract Cost Total Pre aid UE# Balance <br />532-9 2-61 - 6448 644.68 ,0 ~ o <br />ORDINANCE - 1 <br />
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