My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Ordinance No. 19046
COE
>
City of Eugene
>
Ordinances
>
1980s No. 18550-19659
>
Ordinance No. 19046
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/10/2010 3:42:58 PM
Creation date
3/4/2009 1:11:37 PM
Metadata
Fields
Template:
Council Ordinances
CMO_Document_Number
19046
Document_Title
Levying assessments for paving on Gas Lamp Dr. from Surrey Ln. to approx. 350 ft. east & south; pedestrian way, bike path, sanitary sewer & storm sewers construction 1150 ft. north of Royal Ave. between Surrey Ln. & Williams St.
Adopted_Date
10/25/1982
Approved Date
10/25/1982
CMO_Effective_Date
10/25/1982
Signer
R. A. "Gus" Keller
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
8
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
ORDINANCE N0. 1q <br />AN ORDINANCE .LEVYING ASSESSMENTS FOR paving ~on Oas Lamp Drive from Surrey Lane to <br />approximately 350 feet east and south; pedestrian way, bike path, sanitary sewer and <br />storm sewer construction 1150 feet north of Royal Avenue between Surrey Lane and Williams <br />Street <br />in the City of Eugene, Lane County, Oregon. <br />RECITALS: <br />The City Council of the City of Eugene did by Resolution No. 3~, adopted JU1 22 <br />19~, determine to pave Streets on Gas Lamp Drive from Surrey Lane to approximately 350 feet <br />east and south; construct pedestrian way, bike path, sanitary sewer and storm sewer <br />1150 feet north of Royal Avenue between Surrey Lane and Williams Street ..; <br />,.: <br />Y The City Council. authorized the execution of a contract for the construction of the local <br />improvements an ~~~_, 19 sl ; <br />The local improvements have been constructed in accordance with the contract and applicable <br />provisions of the Eugene City Code~and the cost thereof and amount to be assessed have been ascertained to be: <br />Item 7. Cash Payments to Contractor -Contract # 8127 $ 46 5$8.88 <br />Contract ~ ~~ ' <br />2,724.00 <br />Item 2. Maintenance Retainage <br />heat 3. Other Costs (Describe) From Contract S1-07 <br />item 4. Deferred Assessments (Type) <br />Item ~. Amount of Remaining Warrants Issued to Complete Contract <br />Item b. Total Amount for Contract # 81~~27 ~ 8138 <br />Item 7, Less -City's Share of Cost for Completed Contract <br />Item 8. Pius - <br />a. DUE TO GENERAL FUND for Liquidated Damages <br />1, 745.35 <br />~ 51,05$.23 <br />15,324.52 <br />Item 4. Amount to Which City Charges are Applied 35,733. ]~ <br />Item lO, Plus -Unpaid Balance of City's Share (See Item 24 Below) 15,324.52 <br />Item ll, Less • Liquidated Damages <br />Item 12. Less -Other Costs (Describe) Item 3 -1,745.35 <br />Item 13. Plus -Overpayment to Contractor by Warrant <br />Item 14. ASSESSMENT ~~ORK IN PROCESS 49,3.2.88 <br />Item 15. Plus-Overpayment to Contractor in Cash <br />Item 16. Plus-15~ of Item 9-City Charge for Engineering 5,350.07 .. <br /> & Inspection <br /> Plus-2/ of Item 9-City Charge far Internal 714.67 <br /> Service <br /> Plus-~~#a~~~nt ~~nteres~t~ Cha~ae ~ .. M 967.32 . <br /> TOTAL CITY Ci~ARGE '' . ~ 0 .06 7 042.06 <br />~ <br /> a. DUE TQ WARRANT REDEMPTION FU <br />ND ' <br />Item l7. Plus -DUE TO SEWER UTILITY for 1J2¢ SPECIAL SEWER LEVY ~ 62.75 <br />Item lB. Plus -DUE TO SEWER UTILITY for Lateral Sewer ReCaVery Of Current year ~ 1,745.35 <br /> Equivalent of Trunk Sewer System expenditure (,Item 3} . <br />Item l9,-Plus -DUE TO WARRANT REDEMPTION FUND for Engineering 2 <br />2 ~ 8.6 ] <br /> Charges an Ctty s Share of Costs ~ <br />Item. 20. Plus -Other Costs (Describe) <br />Item 2l. Plus.- Liquidated Damages <br />Item 22. Less -DUE FROM CONTRACTOR for Overpayment <br />Item 23, ASSESSMENT RECEIVABLE -Total Assessments per. Ordinance $ 60,461.71 <br />Item 24. City`s Share of Cost for Completed,_Cantract: <br />-- _--.--~--- <br />Amount Paid on <br /> Account 15 ~ Construction Monthly <br /> No. rn Costs Estimates TOTAL <br /> 332-9332-61739-924704 543.01 3,620.09 4,163.10 <br /> 332-9332-61739-924704 1660,13 11,067.56 2,7 7. <br /> In ersec ~ on 95.53 3 .8 <br />Ordinance - 1 <br />TOTAL: 17 623.19 <br />P,~.ENGR.AI~I q10 2/82 <br />
The URL can be used to link to this page
Your browser does not support the video tag.