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ORDINANCE N0. <br /> AN ORDINANCE LEI~YING ASSESSMENTS POR paving, sanitary sewers, storm sewers, and <br />bridg e located in Sand Avenue from Country Club Raad to Pool Street and in Sand Avenue <br />and T rap Lane within the Country Club West Subdivision; also, sanitary sewers along the <br />north boundary of Country Club West Subdivision from Pool Street to 548 feet east. Jab <br />#2321 } <br />to the City of Eugene, Lane County, Oregon. <br />Item 1. Contract Amount Contract # 87-17 S 225,088.88 <br /> 4including contingency) Contract # <br />Item 2. Maintenance Retainage <br />Item 3. other Costs (Describe) EWES ~ 906.25 <br />Item 4. Deferred Assessments (Type} <br />Item 5. Amount of Remaining Warrants Issued to Complete Contract <br />Item 6. Estimated amount for Contract ~ 81-17 ~ 225,995.13 <br />Item 1. less - City's Share of Cast for Completed Contract - 8,417.18 <br />Item 8. Plus <br /> a. DUE TO WARRANT REDEMPTION FUND <br />Item 9. Amount tv Which City Charges are applied 217,577.95 <br />Item 10. Plus -Unpaid Balance of City's Share (See Item 24 Below) ~ 8,417,18 <br />Item 11. less - Liquidated Damages ~ . <br />Item 12, Less - Other Casts .(Describe) <br />Item 13. Plus -Overpayment to Contractor by Warrant <br />Item 14. ASSESSMENT WORK IN PROCESS 225,995.13 <br />Item 15. Plus -Overpayment to Contractor in Cash <br />Item 16. Plus - 19l City Charge far Engineering 41,339.81 <br /> Plus - Sl City Charge far Internal Service 10,878.90 <br /> Plus - Warrant Interest Charge 10,401_.04__ <br /> ~~:.~11. <br /> a. DUE TO WARRANT REDEMPTION FUND 62,619.71 <br />Item ll. Plus - DUE TO SEWER UTILITY for .2 1j2~ SPECIAL SEWER LEVY 11,239.98 <br />Item 18. Plus - DUE TO SEWER UTILITY for Lateral Sewer <br /> Equivalent of Trunk Sewer System , <br />Item 19. Plus - DUE TO WARRANT REDEMPTION FUND far Engineering 1,599.26 <br /> Charges on City's Share of Casts <br />Item 20. Plus - Other Casts (Describe) QBEC ENGINEERING 6,900.00 <br />Item 21. Pius - Liquidated Damages <br />Item 22. less - DUE FROM CONTRACTOR far Overpayment <br />Item 23. INITIAL ASSESSMENT RECEIVABLE - TOTAL INITIAL ASSESSMENTS $ 308,354.08 <br /> per Ordinance <br />Item 24. Cit 's Share of Cost for cam feted Contract: <br />Account Pdo. En r. Contract Cast Total Pre aid JE# Balance <br />INTERSECTION 616.05 $ 3,242.41 $ 3,858.46 <br />332-933.2-61739-978184 983.21 5,i 74.77 <br />r <br /> <br />TOTAL: 1 599.26 8,4 7. 8 <br /> <br /> OR DINANCE - 1 <br />