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<br />oR~ ~ N~NC ~ No . <br />_ AN ORDINANCE LEVYING ASSESSMENTS FOR paving., storm sewers and sidewalks on <br />~~Jillaken~ie Road from 300 feet east of Coburg Road to the east boundary of ~~illakenzie <br />School, and paving, curbs, gutters and sidewalks on east side Of Sest Lane from 4T7 feet <br />north of ~s~illakenzie Road to 600 feet north of tilillaken~ie Road. Job #1814} <br />in the City of Eugene, ~.ane County, Oregon. <br />Item 1. Contract Amount Contract # 811012 S 4,465.06 <br />(including contingency) Contract ~ <br />.Item 2. Maintenance Retainage <br />Item 3, .other Costs (Describe) ~ . <br />Item 4. Deferred Assessments (Type} <br />Item S. Amount of Remaining Warrants Issued to Complete Contract ~''~ <br />Item 6. Estimated amount for Contract ~ 87-1012 ~ 4,465.06 <br />Item 1, less - City's Share of Cost for Completed Contract <br />Item 8. Plus <br />a. DUE TO WARRANT REDEMPTION FUND "~ <br />Item 9. Amount to Which City Charges are applied 4,465,06 <br />Item 10. Plus - Unpaid Balance of City's Share See Item 24 Below} ~, ~ . <br />Item 11. Less - liquidated Damages <br />Item 12. Less - Other Costs (Descri bed <br />Item 13. Plus - Overpayment to Contractor by Warrant <br />Item 14. ASSES5MENT WORK IN PROCESS 4,46.5.06 <br />Item 15. Plus - Overpayment to Contractor in Cash <br />Item 1S. Plus - 1990 City Charge fflr Engineering g48.3C <br /> Plus - 5°lo City Charge far Internal Service 223.26 <br /> Plus - Warrant Interest Charge <br /> S~~ <br /> a. DUE TD WARRANT REDEMPTION FUND 1,01.62 <br />Item 17. Plus - DUE TO SEWER UTILITY far 1J2~ SPECIAL SEWER LEVY <br />Item 18. Plus - DUE TO SEWER UTILITY for Lateral Sewer <br /> Equivalent of Trunk Sewer System <br />Item I9. Plus - DUE TO WARRANT REDEMPTION FUND for Engineering <br /> Charges on City's Share of Casts <br />Item 20. Plus - Other Cysts Describe} <br />Item 21. Plus - Liquidated Damages <br />Item 22. Less - DUE FROM CONTRACTOR for Overpayment <br />Item Z3. INITIAI. ASSESSMENT REGEIVASLE -TOTAL INITIAL ASSESSMENTS S 5,536.68 <br />per Ordinance <br />Item Z4. Cit '~s Share of Cast for com leted Contract: <br />Account PIo. En r. Contract Cost Total Pre aid JET Balance <br />ORDINANCE - 1 <br />