Ordinance No. 19556 - Laserfiche WebLink

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ORDINANCE N0. AN ORDINANCE LEVYING ASSESSMENTS FOR paving, sanitary and storm sewers to serve Kings West II Subdivision and vicinity. (~}ob #2282} in the City of Eugene, Lane County, Oregon, Item I. Contract Amount Contract # _ 87-0~.,,, 3 109,932.68 (including contingency) Contract ~ Item 2. Maintenance Retai Wage Item 3. Over Costs (Describe) Item 4. Deferred Assessments (Type) Item 5. Amount of Remaining Warrants Issued to Complete Contract. -' -- item fi. Estimated amount for Contract # 87-06 ~ X109,832.69 Item 1. Less -City's Share of Cost for Completed Contract - 76,617.56 Item 8. Plus , .. a. DUE TO WARRANT REDEMPTION FUND Item 9. Amount to Which City Charges are applied 33,315.13 Item 14. P1 us -Unpaid Bat ante of City's Share (See Item 24 Bel aw) ~ , . 76,617.56 Item 11. less -Liquidated Damages Item 12, Less » Other Casts (Describe) ~~ 13 It Plus -Overpayment to Contractor by Warrant p ~ - . em item 14. ASSESSMENT WORK IN PROCESS ~ 109,832.68 Item 15. Plus - Overpayment to Contractor in Cash Item lfi. P1 us - 19°lo City Charge far Engineering 6,329.87 Pius - 5% City Charge for Internal Service 1,665.76 . Pius -Warrant Interest Charge - a. DUE TO WARRANT REDEMPTION FUND 9,405.63 Item 11. Plus - DUE TO SEWER UTILITY for 1/2~ SPECIAL SEWER LEVY . Item 18. Plus -DUE TO SEWER UTILITY for~Lateral Sewer Equivalent of Trunk Sewer System Item 19. Plus - DUE TO WARRANT REDEMPTION FUND for Engineering 14,557.34 Charges on City's Share of Costs Item 20. Plus - Other Costs (Describe) Item 2I. Pius - liquidated Damages Item 22. Less -DUE FROM CONTRACTOR for Overpayment Item 23. INITIAL ASSESSMENT RECEIVABLE -TOTAL INITIAL ASSESSMENTS ~ 133,885.66 ~- per Ordinance Item 24. Cit 's Share of Cost far cam leted Contract: Account No. En r. Contract Cost Total Pre aid JET Balance 532-9332-61739-977796 $14, 557.34 $76,617.56 81,114.90 TOT L: 14,557.34 76,617.56 91,174.90 r ORDINANCE - 1