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' ORDINANCE N0. ~ S~~ <br />AN ORDINANCE LEVYING ASSESSMENTS FDR SANITARY SEWER TO SERVE STERLING DRIVE FROM <br />SILVER LANE TO STERLING DRIVE, ESCALANTE STREET FROM SILVER LANE TO STERLING DRIVE, <br />CUL-DE-SAC AT SILVER LEA COURT AND CUL-~DE-SAC NORTH OF SILVER LANE BETWEEN ESCALANTE <br />STREET AND STERLING DRIVE (JOB #2150} IN THE CITY OF EUGENE, LANE COUNTY, OREGON. <br />Item 1. Contract Amount Contract # 86-02 ~ 173,978.34 <br />(including contingency) Contract # <br />Item 2. Maintenance Retainage <br />Item 3. Other Casts Describe) 8t' EQUIVALENT 75,566.00 <br />Item 4. Deferred Assessments (Type) <br />Item 5. Amount of Remaining Warrants Issued to Complete Cantract <br />Item 5. Estimated amount far Cantract # - ~ $ 249,544.34 <br />Item 1. Less -City's Share of Cost for Completed Cantract - 3,616.22 <br />Item 8. Plus <br />a, DUE TO WARRANT REDEMPTION FUND :~r <br />Item 9. Amount to Which City Charges are applied 245,928.12 <br />Item I0. Plus - Unpaid Balance of City's Share (See Item 24 Below} 3,616.22 <br />Item I1. Less - liquidated Damages <br />Item I2. Less - Other Casts (Describe) 8" EQUIVALENT - 75,566.00 <br />Item 13. Plus - Overpayment to Contractor by Warrant <br />Item I~. ASSESS MENT WORK IN PROCESS ~ 173,978.34 <br />Item I5. Plus - Overpayment to Contractor in Cash <br />Item lb. P1 us - 19% City Charge far Engineering 46,726.34 <br /> Plus - 5°lo City Charge for Internal Service ~ 12,286.41 <br /> Plus - Warrant Interest Charge 5,209.54 <br /> $ 64 2 2.2 <br /> a . DUE TO WARRANT REDEMPTION FUND 49,874.75 <br /> b. DUE TO SEWER UTILITY FUND 14,357.54 <br />Item I1. Pius - DUE TO SEWER UTILITY for 1J2~ SPECIAL SEWER LEVY 19,749.50 <br />Item I8. P1 us - DUE TO SEWER UTILITY for Lateral Sewer 8" EQUIVALENT 75,566.00 <br /> Equivalent of Trunk Sewer System <br />Item I9. Plus - DUE TO WARRANT REDEMPTION FUND for Engineering 687.08 <br /> Charges on City's Share of Costs <br />Item 20. Plus - Other Costs Describe) <br />Item 21. Plus - Liquidated Damages <br />Item 2Z. Less - DUE FROM CONTRACTOR far Overpayment <br />Item Z3. INITIA L ASSESSMENT RECEIVABLE - TOTAL INITIAL ASSESSMENTS $ 334,213.21 <br /> per Or dinance <br />item 24. City's Share of Cost for;_compl_et_ed_Contract; <br />Account Na. En r. Contract Cost Total Pre aid JE# Balance <br />532-9332-61739-956065 687.08 3,616.22 4,303.30 <br /> <br />ORDINANCE - I <br />