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i <br />oRD I NANO E Na . ~ °I 5 ~ <br />AN ORDINANCE LEVYING ASSESSMENTS FOR paving, storm sewers and sidewalks on <br />Willakenzie Road from 300 feet east of Coburg Road to the east. boundary of ~1i11akenzie <br />School, and paving, curbs, gutters and sidewalks an east side of Best Lane from 477 <br />feet north of Willakenzie Road to 500 feet north of Willakenzie Road. Jab #1874) <br />Win the City of Eugene, Lane County, Oregon. <br />.~ <br />Item 1, Contract Amount Contract # 87-12 S 145,636.05 <br />(including contingency) Contract # <br />Item 2. Maintenance Retai Wage <br />Item 3, other Casts ~Describe)Less Bankruptcy Account - 4,455.06 <br />Item 4. Deferred Assessments (Type} ~ . <br />Item 5. Amount of Remaining Warrants Issued to Complete Contract -'~- <br />Item 6. Estimated amount for Contract # 87-12 $ 142,170.99 <br />Item 7. less - City's Share of Cost for Completed Contract - 61,055.59 <br />Item 8. Plus <br />a. DUE TO WARRANT REDEMPTION FUND ~" <br />Item 9, Amount to Which City Charges are applied 81,105.30 <br />Item 10. Plus • Unpaid Balance of City's Share (See Item 24 Below} ~ r ~ 61,065.69 <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 WDRK IN PROCESS ~ 142,170.99 <br />Item 15. Plus - Overpayment to Contractor in Cash <br />Item 16. P1 us - 19% City Charge for Engineering 15,410.01 <br /> Plus - 5% City Charge far Internal Service 4,055.26 <br /> Plus - Warrant Interest Charge 4.236,~,Q_0, <br /> $ 23,701.27 <br /> a . DUE TO WARRANT REDEMPTION FUND 23,101.27 <br />Item 17. Flus - DUE TO SEWER UTILITY for 1/2~ SPECIAL SEWER LEVY <br />Item 18. Plus - DUE TO SEWER UTILITY for Lateral Sewer <br /> Equivalent of Trunfc Sewer System <br />Item lg. Plus - DUE TO WARRANT REDEMPTION FUND for Engineering 11,602.45 <br /> Charges an City's Share of Costs <br />Item 20. Plus,- Other Costs (Describe) <br />Item 21. Plus - Liquidated Damages <br />Item 22. Less • DUE FROM CONTRACTOR far Overpayment <br />item 23. INITIA L ASSESSMENT RECEIVABLE -TOTAL INITIAL ASSESSMENTS $ 177,474.74 <br /> per Or dinance <br />Item 24. Cit 's Share of Cost for cam feted Contract: <br />Account No. fn r. Contract Cost Total Pre aid JET Balance <br />332-9332-51739-964134 9,518.11 51,674.27 61,492.38 <br />~~TER . <br />' 61 <br />ORDINANCE - 1 . <br />