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w - ~ - <br />ORDINANCE NO. ~ ~ ~ ~ <br />AN ORDINANCE LEVYING ASSESSMENTS FOR <br />PAVING AND STOR~~1 SEt~ERS LOCATED I~~ 25TH PLACE C~JL-DE-SAC FROM 204 FEET I~fEST OF <br />HILYARD STREET TO HiLYARD STREET (JOB #2323) <br />In the City of Eugene, lane County, Oregon. <br />Item 1. Contract Amount Contract # 87-16 ~ 30,662.01 <br />including contingency) Contract # <br />Item 2. Maintenance Retainage <br />Item 3. Other Casts (Describe} ~ . <br />Item 4. Deferred Assessments (Type) <br />Item S. Amount of Remaining Warrants Issued to Complete Cantract -'`~ <br />Item 6. Estimated amount for Cantract # 87-16 ~ 30,662.01 <br />Item 1. less - City's Share of Cost far Completed Cantract - 8,017.32 <br />Item 8. Plus <br />a. DUE TO WARRANT REDEMPTION FUND '" <br />Item 9. Amaunt to Which City Charges are applied 22,644.69 <br />Item 10. Plus - Unpaid Balance of City's Share (See Item 24 Below} ~ , 8,01.32 <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. ASSESS MENT WORK IN PROCESS 30,6f2.01 <br />Item la. Plus - Overpayment to Contractor in Cash ~ ~ ~~ <br />-.Item 16. Plus - 19% City Charge .far Engineering- 4,,302.49 <br /> . Plus • 5% City Charge far Internal Service 1,132123 <br /> Plus - Warrant Interest Charge ~ ~, S__ 85.00... <br /> ~ <br /> a . DUE TO WARRANT REDEMPTION FUND 6,319.72 <br />.Item 11. ~ Plus - OUE TO SEWER UTILITY for 1/2~ SPECIAL SEWER LEVY <br />Item 18. Plus - DUE TO SEWER UTILITY for .lateral Sewer <br /> Equivalent of Trunk Sewer System <br />Item 19. Plus - OUE TO WARRANT REDEMPTION FUND far Engineering . 1,523.30 <br /> Charges an Gity's Share of Gasts <br />Item Z0. Plus - Other Costs (Describe) <br />Item 21. Plus - Liquidated Damages <br />Item 22. Less - DUE FROM GONTRAGTOR far Overpayment <br />Item 23. INITIA L ASSESSMENT RECEIVABLE - TOTAL INITIAL ASSESSMENTS $ 3$,505.03 <br /> per Or dinance <br />Item 24. Cit 's Share of Cost for cam feted Contract: <br />Account Flo. En r. Contract Cost Total Pre aid JET Balance <br />INTERSECTION 517.42 2,723.25 3,240.fi7 <br />X32-9352-61739-9 ~ • <br />TTL: ~ j <br />ORDINANCE • I <br />