Ordinance No. 19520 - Laserfiche WebLink

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~,~ ORDLNANCE N0. AN ORDINANCE LEVYING ASSESSMENTS FOR: PAVING AND 5T0RM SEWERS IN EUGENE PARK P~.ACE in the City of Eugene, Lane County, Oregon. Item I. Contract Amount Contract # 85-24 S 96,540.43 including contingency) Contract # Item 2. Maintenance Retainage Item 3. Other Casts (Describe) FROM CONTRACT $4-117 2,030.1$ item 4. Deferred Assessments Type) ,Item 5. Amount of Remaining Warrants Issued to Complete Contract Item fi. Estimated amount far Contract # 85-24 $.98,570.61 Item 1. Less - City's Share of Cast for Completed Contract - 3,63748 Item 8. Pius a. DUE TO WARRANT REDEMPTION FUND ~~~ Item 9. Amount to Which City Charges are applied 94,933'13 Item 10. P1 us -Unpaid Balance of City's Share See Item 24 Below} ~ 3,637'48 Item I1. Less - Liquidated Damages Item I2. Less -Other Casts 4Describe) ~ - 2,030.18 Item 13. Pius -Overpayment to Contractor by Warrant Item 14. ASSESSMENT WORK IN PROCESS ~ 96,540.43 Item lfi. Plus -Overpayment to Contractor in Cash Item 16. Plus - 15l City Charge far Engineering 14,239:97 P1 us - 5/ City Charge for Internal Serviee 4,746.b5 Plus -Warrant Interest Charge $ 8„x,,86 b2 a-. DUE TD WARRANT REDEMPTION FUND 18,986 62 Item 11. Plus - OUE TO SEWER UTILITY for 2,5~ SPECIAL SEWER LEVY 3,137.50 Item 18. Plus - DUE TO SEWER UTILITY far Lateral Sewer Equivalent of Trunk Sewer System Item 19. Plus -DUE TO WARRANT REDEMPTION FUND for Engineering 545.b2 Charges an City's Share of Casts Item Z0. Pius -Other Casts (Describe) 2,030,18 Item ~1. P1us - Liquidated Damages Item 22. Less - DUE FROM CONTRACTOR for Overpayment Item 23. INITI AL ASSESSMENT RECEIVABLE - TOTAL INITIAL ASSESSMENTS ~ ,35 per O ., rdinance Item 24. City' s Share 0f Cost for completed Contract: Account N4. En r. Contract Cost Total Pre aid JE# Balance INTERSECTION 4 .62 6 .~+$ 4 18 10 ORDINANCE - 1