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ORDINANCE N0. J ar 3 <br /> AN ORDINANCE LEVYING ASSESSMENTS FOR <br /> PAVING, I~ANITARY At~D STORM SEWERS TO SERVE GAMED ESTATES AND AREA BETWEEN <br /> QILHAM ROAD TO 300' EAST OF SARAH LADE, FROM 2,000' NORTH TO 1,300' NORTH <br /> OF GRESGENT AVENUE. <br />in the City of Eugene, Lane County, Oregon. <br />Item I . Contract Amount Contract # $ -01 S 101, 250 . ~6 <br />` (including contingency) Contract # <br />Item 2. Maintenance Retainage <br />Item 3. Other Costs (Describe} LIQUIDATES DAMAGES 630.00 <br />Item 4. Deferred Assessments (Type) ~ . <br />Item S. Amount of Remaining Warrants~Issued to Complete Contract -'' <br />Item fi, Estimated amount far Contract # 87-Q1 $ 101, 880 . g6 <br />Item T. Less - City's Share of Cost far Completed Contract - 1,809.49 <br />Item 8. Plus <br /> a, DUE TO WARRANT REDEMPTION FUND ~ ~~' <br /> 1oo,a~1.~~ <br />Item 9. Amount to Which City Charges are applied <br />Item lo. Plus -Unpaid Bal ante of City's Share (See Item 24 Bel aw) ~ r ~ 1, 809 , 49 <br />` Item 11. Less -liquidated Damages _ 630.00 <br />Item 12. Less -Other Casts Describe) ~~ <br />Item 13. plus -Overpayment to Gantractar by Warrant <br /> 101,250.96 <br />Item 14. ASSESSMENT WORK IN PROCESS ' <br />Item 15. Plus - Overpayment to Contractor in Cash <br />Item 16. Engineering 19,013.58 <br />Plus - I9% City Charge .far <br /> , <br />Plus - 5% City Charge for Internal Service 5,003.58 <br /> Plus - Warrant Interest Charge 4,256.00 ~. <br /> <br /> a. DUE TO WARRANT REDEMPTION FUND ~ 28,273.16 <br />Item 11. Plus -.DUE TO SEWER UTILITY for ? 1/2~ SPECIAL SE~JER LEVY 4,311.60 <br />Item I8. Plus -DUE TO SEWER UTILITY for Lateral Sewer <br /> Equivalent of Trunk Sewer System <br />Item 19. Pius - DUE TO WARRANT REDEMPTION FUND far~Engineering 33.$0 <br /> Charges an City's Share~of Costs <br />Item 20. Plus -Other Costs (Describe} <br />Item 21. Plus - Liquidated Damages 630.Oo <br />Item 22. less - DUE FROM CONTRACTOR for Overpayment <br />Item 23. INITIAL ASSESSMENT RECEIVABLE -TOTAL INITIAI ASSESSMENTS ~ 134,809.52 <br /> per Ordinance <br />Item 24. CitY's_Share of Cost far completed Contract: <br />~ <br />Account Na. En r. Contract Cast <br />Total Pre aid JET Balance <br />INTERSECTION ~ .$O 1 $O .4 2 1 .2 <br /> <br /> <br /> <br /> ORDINANCE - 1 <br />