Ordinance No. 19516 - Laserfiche WebLink

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i. ORDINANCE NO. ~ AN,OROINANCE LEVYING ASSESSMENTS FOR SANITARY SEWER - KNOOP LANE FRUM MAYFAIR TD RIVER ROAD AND RIVER R4AQ fROM PARK AVENUE TD TFiOMASON STREET. in the City of Eugene, Lane County, Oregon. Item I. Contract Amount Contract ~ 86-1o S 328,192.72 including contingency) Cantratt ~ item 2. Maintenance Retainage ~ . Item 3. dther Costs tDescribe} Item 4. Deferred Assessments (Type} (6) $949.54 Item. 5. Amount of Remaining Warrants issued to Camplete~Contract Item 6. Estimated amount for Contract ~ 5.32$,792.72 Item T. Less -City's Share of Cost for Completed Contract Item 8. Plus a. DUE TO WARRANT REDEMPTION FUND ~~' m Ite 9, Amount to Which Cit Char es area lied y g PP r 328'792'72 Item 10. Plus • Unpaid Balance of City's Share See Item 24 Below} ~~ Item II. less - liquidated Damages Item I~. less - Other Costs (Describe) Item 13. Plus - Overpayment to Contractor by Warrant Item 14. ASSESS MENT WDRK IN PROCESS ~ 32$,792.72 Item I5. Plus - Overpayment to Contractor in Cash Item 16. Plus - 1990 City Charge for Engineering 62,47~.6~ Plus - 5% City Charge for Internal Service X6,439.63 Plus - Warrant Interest Charge 12,954._00 ~ 2 ~ S g 1 ,, S b 4 a.. DUE TD WARRANT REDEMPTION FUND ,,, , , , , 91,86+.24 Item 17. Plus - DUE TO SEWER UTILITY far 2.5~ SPECIAL SEWER LEVY ~+D,299.55 Item I8. Plus - DUE TO SEWER UTILITY far Lateral Sewer Equivalent of Trunk Sewer System Item 19. Plus - DUE TO WARRANT REDEMPTION FUND far Engineering . Charges an City's Share of Costs item 20. Plus • Other Casts Describe) Item 2i: Plus - Liquidated Damages Item ZZ. less - DUE FROM CONTRACTOR for Overpayment Item 23. INITIAL ASSESSMENT RECEIVABLE - TOTAL.INITIAL ASSESSMENTS S 460,956.5. per Ordinance . Item ~4, Cit 's Share of Cost far com feted Contract: Account No. En r. Contract Cost Total Pre aid JE# Balance ORDINANCE • . 1 .