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Ordinance No. 19040
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Ordinance No. 19040
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Last modified
6/10/2010 3:42:55 PM
Creation date
3/4/2009 1:03:27 PM
Metadata
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Council Ordinances
CMO_Document_Number
19040
Document_Title
An ordinance levying assessments for paving and storm sewer on Market Street from 5th Avenue to 7th Avenue (Seneca Industrial Park) (1892).
Adopted_Date
10/25/1982
Approved Date
10/25/1982
CMO_Effective_Date
10/25/1982
Signer
R. A. "Gus" Keller
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ORDINANCE NO, <br />Ah ORDINANCE LEVYING ASSESSMENTS FOR paving and storm Sewer an ~9arket Stre <br />5th Avenue to 7t1~ Avenue (Seneca Industrial Park 18g~ et from <br />)( } <br />in the City of Eugene, Lane County, Oregon <br />RECITALS: <br />The City Counci 1 of the City of Eugene did by Resolution No. 3, adopted ray 13, <br />19 gl_, determine to Pave streets and construct storm sewers on Market Street from <br />5th Avenue to 7th~Avenue (Seneca Industrial Park (1592) <br />The City Council authorized the execution of a contract for the construction of the local <br />improvements on , 19 $1 ; <br />The local improvements have been constructed in accordance with the contract and appiicab1e <br />provisions of the Eugene City Code and the cast thereof and amount to be assessed have been ascertained to b <br />e. <br />Item 1. Cash Payments to Contractor - Contract ~ 8~ $ 76,194.56 <br />Contract <br />Item ~. 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 6. Total Amount for Contract ~ $l -l 0 <br />Item 7. Less - City's Share of Cost for Completed Contract <br />Item 8. Plus - <br />a. DUE TO GENERAL FUND for Liquidated Damages <br />g 76,19.56 <br />837.63 <br />Item 9. Amount to Which City Charges are Applied 75,356.93 <br />Item 10. Plus - Unpaid Balance of City's Share (See Item 24 Belowj $ 37 <br />,63 <br />Item 1l. Less - liquidated Damages <br />Item 12. Less - Other Costs (Describe} <br />Item 13. Plus - Overpayf~ent to Contractor by Warrant <br />Item 14 . ASSESSMENT WORfC IN PROCESS <br />Item 15 . Plus~Overpayment ~a Cantractar in Cash 76,194.56 <br />Item 16 . Plus-15°o of Item 9-C7 ty Charge far Engineering , <br /> & Inspection 11,303,54 <br /> Plus-~29~ of Item 9-City Charge for Internal <br /> Service 1,507.14 <br />. Plus- 4.08 % of item 9-Warrant interest . <br /> Charge 3,074.56 <br /> TOTAL CITY C~IARGE : `, . , 15, <br /> a, OUE TO WARRANT REDEMPTION EI~ND 15 <br />85~ <br />2~ <br />Item 11. Plus - DUE TO SEWER UTILITY for 1/2~ SPECIAL SEWER LEVY , <br />. <br />~~ <br />item 1$. P1 us - DUE TO SEWER UTILITY for Lateral Sewer ~ . <br /> Equivalent of Trunk Sewer System <br />Item ]9, Pius - DUE TO WARRANT REDEMPTION FUND for Engineering 12 6 64 <br /> Charges on City's Share of Casts <br />Item 20. Plus - Other Casts {Describe) <br />Iter~ 21. Plus - Liquidated Damages <br />Item 22. Less - DUE FROM CONTRACTOR for Overpayment <br />Item 23. ASSESSMENT RECEIVABLE - Total Assessments per Ordinance ~ ~ ~~~ a ~~~4 <br />Item ~4. City's Share of Cost for Completed Contract: ~^ " <br /> <br />Recount Construction Amount Paid on <br />Month]y <br /> No• En Costs <br />Intersection 125.64 837.63 Estimates TOTAL <br />963. <br />Ordinance - I _ P.W. ENGR,~,Q'r! 070 2/82 <br />
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