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ORDINANCE NO. <br />AN ORDINANCE LEVYING ASSESSMENTS FOR paving and sidewalk on Crescent Avenue from Gi 1 ham Road <br />to Coburg Road <br />in the City of Eugene, Lane County, Oregon. <br />RECITALS: <br />The City Council of the City of Eugene did by Resolution No. _ ~52Q~~ adopted ~~~y~~ <br />19,_g]_, determine to pave streets and contruct si dewa1 k an Crescent Avenue from Gi 1 ham Road <br />to Coburg Road <br />The City Council authorised the execution of a contract for the construction of the local <br />improvements on ~~us~ 10 , 19 S1; <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 1. Cash Payments to Contractor - Contract ~ 8. 1-17 $ 355,689.15 <br />Contract ~ <br />Item 2. Maintenance Retainage <br />Item 3. Other Costs (Described E.tid.E.B.-~1ove Hydrants <br />Item 4. Deferred Assessments (Type) <br />Item 5. A~~nount of Remaining Warrants Issued to Complete Contract <br />Item b. Total Amount far Contract r 81-17 <br />Item 7. Less - City's Share of Cost far Comp1eted~Cantract <br />Item 8. Plus - <br />a. DUC TO GENERAL FUND for liquidated Damages <br />4,930.49 <br />~ 360,619,64 <br />-165,641.71 <br />Item 9. Amount to Which City Charges are Applied 194,977.93 <br />Item 10. Plus -Unpaid Balance of City's Share (see item 24 Belowj 165,641.71 <br />item ll. less -Liquidated Damages <br />Item 1Z. less -Other Costs (Describe) ~ -4,930.49 <br />Item l3. Plus - OverpaymAnt to Contractor by Warrant <br />Item 14. ASSESSMENT WOR~C I N PROCESS 355 ,689.15 <br />Item 15. Plus-Overpayment to Contractor inyCash <br />Item 16. Pies-15/ of Item 9-City Charge for Engineering 29,246.69 <br /> & Inspection . <br /> P1~s-21 of Item 9-City Charge for Internal 3,899.56. <br /> Service <br />• P1 cis- 3.78 % of Item 9-warrant Interest 7,373.84 <br /> Charge <br /> TOTAL. CITY CHARGE ~ , 40,520.0 <br />. a. D~JE TO 4~ARRANT REDE~IPTION FOND 40,520.09 <br />Item l7. Plus - DUE TO SEWER UTILITY far l/2~ SPECIAL SEWER LEVY <br />Item ]8. Plus -DUE TO SEDER UTILITI' for lateral Sewer <br /> Equivalent of Trunk Sewer System <br />• Item 19. Plus - DUE TO WARRANT REDEN~PTION FUND for engineering ~ 24,846.25 <br /> Charges on City's Share of Costs <br />Item 20. Plus -Other Costs (Describe) 4,930.49 <br />Item 2l. Plus -liquidated Damages <br />Item 22., less - D€JE FRCM CONTRACTOR for Overpayment <br />Item 23. ASSESSMENT RECEIVA$lE - Total Assessments per Ordinance ~ 42 5,9 85.9 8 <br />Item 24. City's Share of Cost for Co~pleted Contract: Ar,ount Paid on <br /> Account Construction Monthly <br /> No. ~ En Costs Estimates TOTAL <br /> Intersection 3 X96.49 26 643.29 30,639.78 <br />33 1-993-61739-90264 20,849:76 138,998.42 159,848,18 <br />~uLa~. car ~~tu.LU ivv v-ri.~~ ~..v -r~.+r..,~ <br />Grdtnance - 1 ~ P.4,'.Elr'GR.hD"! OiC 2/c~ <br />