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ORDINANCE No. <br />AN ORDINANCE LEVYING ASSESSMENTS FOR paving and sanitary sewer on Roosevelt <br />Boulevard from Bertelsen Road to Maple Street ~#1746). <br />in the. City of Eugene, lane County, Oregon. <br />Item 1. Contract Amount Contract # 8~, 4-150,., S 24,253.20 <br /> (including contingency) Contract # <br />Item Z. Maintenance Retainage <br />Item 3, Other Costs (Describe} <br />Item 4. Deferred Assessments (Type} ~ . <br />Item 5. Amount of Remaining Warrants Issued to Complete Contract -`'~ <br />Item fi. Estimated amount for Contract # 84-15D1 ~ X24,253.20 <br />Item 7. less - City's Share of Cost for Completed Contract <br />Item 8. Plus <br /> a. DUE TO WARRANT REDEMPTION FUND ~~- <br />Item g. Amount to Which City Charges are applied 24,253.2D <br />Item 10. Plus -Unpaid Balance of City's Share See Item 24 Below) ~, ~ _ <br />Item 11. less - Liquidated Damages <br />Item 1Z. less -Other Costs {Describe} Assessable portion of ~~ - 24,253.20 <br /> State contract <br />Item I3. Plus -Overpayment to Contractor by Warrant <br />Item 14. ASSESSMENT WORK IN PROCESS 0 <br />Item 15. Plus -Overpayment to Contractor in Cash <br />Item 1G. Plus • 19°fo City Charge for Engineering 4,608.11 <br /> Plus - 5~ City Charge for Internal Service 1,212.65 <br /> Plus -Warrant Interest Charge <br /> ~ 5,820.76 <br /> a. DUE TO WARRANT REDEMPTION FUND 5,820.76 <br />Item 17. Plus -DUE TO SEWER UTILITY for 1/2~ SPECIAL SEWER LEVY 468.63 <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 for Engineering <br /> Charges on City's Share of Costs <br />Item 20. Plus -Other Costs (Describe } Assessable portion of 24,253.20 <br /> State Contract <br />Item 21. P]us - Liquidated Damages <br />Item 22. less - DUE FROM CONTRACTOR for Overpayment <br />Item Z3. INITIAI ASSESSMENT RECEIVABLE - TOTAL INITIAL ASSESSMENTS ~ 30?542.59 <br /> per Ordinance <br />Item 24. Cit 's Share of Cost far completed Contract: <br />Account Pdo. En r. Contract Cost Total Pre aid JET Balance <br /> <br /> <br /> <br />ORDINANCE • I <br />