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ORDINANCE N0. ~ S <br /> AN ORDINANCE LEVYING ASSESSMENTS FOR <br /> PAVING OF ROYAL AVENUE FROM 600 FEET WEST OF CANDLELIGHT DRIVE TO TERRY <br /> STREET. <br />in the C ity of Eugene, Lane County, Oregon. <br />Item 1. Contract Amount Contract # 86-07 ~ 14,228.37 <br /> (including contingency) Contract # <br />Item 2. Maintenance Retainage <br />Item 3. Other Casts (Oescribe) <br />Item 4. Deferred Assessments (Type)(3} $3,399.19 <br />Item 5. Amount of Remaining Warrants Issued to Complete Contract <br />Item 6. Estimated amount for Contract # 86-07 $. 184,228.37 <br />Item 7, less - City's Share of Cast for Completed Contract - 101,486.86 <br />Item S, P1 us <br /> a. DUE TO WARRANT REDEMPTION FUND <br /> 82,741.51 <br />Item g. Amount to Which City Charges are applied 101,486.86 <br />Item 10, Plus - Unpaid Balance of Gity's Share (See Item ~4 Below) <br />Item 11, Less - Liquidated Damages . <br />Item 12. Less - Other Costs (Describe) <br />Item 13. Plus - Overpayment to Contractor by Warrant . <br />Item 14, ASSESSMENT WORK IN PROCESS <br />184,228.37 <br />Item 15. Plus - Overpayment to Contractor in Cash <br />Item 16. Pius - 19% City Charge far Engineering 15,720.89 <br /> Plus - 5% City Charge far Internal Service 4,137.08 <br /> Plus -Warrant Interest Charge _~,sb3.].4 <br /> ~ <br />~` <br />1 <br />' <br />~ <br />2 <br />~`' <br />~" <br /> a. DUE TO WARRANT REDEMPTION FUND <br />' <br />' <br />" <br />' <br />' <br />' <br />' <br />' 21, 721.11 <br />Item 17. P1 us - DUE TO SEWER UTILITY for 1/2~ SPECIAL SEWER LEVY <br />Item 18. Plus - DUE TO SEWER UTILITY for Lateral .Sewer <br /> Equivalent of Trun~C Sewer System <br />Item 19. Plus - DUE TO WARRANT REDEMPTION FUND for Engineering 19,282.50 <br /> Charges an City's Share of Costs <br />Item 20. Plus - Other Casts Describe) <br />Item ~1. P1 us - Liquidated Damages <br />Item 22. Less -DUE FROM CONTRACTOR far Overpayment <br />Item 23. INITIAL ASSESSMENT RECEIVABLE - TOTAL INITIAL ASSESSMENTS $ 225 231.98 <br /> per Ordinance <br />Item 24. Cit 's Share of Cost for com leted Contract; <br />Account No. En r. Contract Cost Total Pre aid JE# Balance <br />332-9332-61739-964144 17,778.06 93 568.80 111 346.86 <br />Intersection 858.52 4 518,53 5 377.05 <br />Intersection 645.92 3 399.53 4 045.45 <br />Total. 1 ~ 101,486.86 120,769.36 <br /> <br /> ORDINANCE - 1 <br />