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ORDINANCE N0. <br /> AN ORDINANCE LEVYING ASSESSMENTS FOR paving, sanitary and storm sewers for Lakeridge <br />Estates an Elkhorn Drive, extending west of Gilham Road, 765 feet and then extending 345 <br />feet south and 115 feet north of Elkhorn Drive on Metolius Drive, l~olf Meadows Lane and <br />Powder River Drive <br />in th e City of Eugene, Lane County, Oregon. <br />Item 1. Contract Amount Contract # 88-04 $151,487.13 <br /> {including contingency) Contract # <br />Item ~. Maintenance Retainage <br />Item 3. Other Costs (Describe) Sanitary stub from Contract 88-02 3,399.31 <br />item 4. Deferred Assessments (Type) <br />item 5, Amount of Remaining Warrants issued to Complete Contract <br />item 5. Estimated amount for Contract # 88-04 $154,886.44 <br />Item ~. Less - City's Share of Cost for Completed Contract - - 11,839.18 <br />Item 8. Plus <br /> a. DUE TO WARRANT REDEMPTION FUND <br />Item 9. Amount to Which City Charges are applied 143,047.26 <br />Item 10. Plus - Unpaid Balance of City's Share {See Item 24 Below) 11,839.18 <br />Item 11. Less - Liquidated Damages <br />Item 1z. Less - Other Costs {Describe} 3,399.31 <br />Item 13. Plus -Overpayment to Contractor by Warrant <br />-Item 1~4. ASSESSMENT WORK IN PROCESS 151,487,13 <br />Item 15. Plus - Overpayment to Contractor in Cash <br />Item 15. Plus - 19%a City Charge for Engineering 27,178.88 <br /> Plus - 5% City Charge for Internal Service per agreement -0- <br /> P1us - Warrant Interest Charge 6,006,08 <br /> <br /> a. .DUE TO WARRANT REDEMPTION FUND 33,185.47 <br />Item ll. Plus - DUE TO SEWER UTILITY for 2 1/2~ SPECIAL SEWER LEVY 6,014,25 <br />Item 18. Plus - DUE TO SEWER UTILITY far Lateral Sewer 2,.249.44 <br /> Equivalent of Trunk Sewer System <br />Item lg. Plus -DUE TO WARRANT REDEMPTION FUND for Engineering <br /> Charges on City's Share of Costs <br />Item 20. Plus -Other Costs {Describe) Due,to Systems Develo ment Fun far <br />t <br />~ 3,399.31 <br /> sanitary stub on Con <br />act 88-0 <br />Item 21, Plus - Liquidated Damages <br />.Item 22, less -DUE FROM CONTRACTOR for Overpayment <br />Item 23. INITI AL ASSESSMENT RECEIVABLE - TOTAL INITIAL ASSESSMENTS $ 196,335.20 <br /> per Ordinance <br />Item 24. Cit ' s Share of Cost for com feted Contract: <br />Account No. En r. Contract Cast Total Pre aid JE# Balance <br />Intersection $2,249.44 $11,839.18 $14,088.62 <br /> <br />ORDINANCE - 1 <br />