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Ordinance No. 19048
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Ordinance No. 19048
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Last modified
6/10/2010 3:42:58 PM
Creation date
3/4/2009 1:14:18 PM
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Council Ordinances
CMO_Document_Number
19048
Document_Title
An ordinance levying assessments for paving, sanitary sewer and sidewalk on Bailey Hill Road from 5th Avenue to 11th Avenue.
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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ORDI~sANCE N0. ~~,h. <br />AN ORDINANCE LEVYING ASSESSMENTS FOR paling, sanitary sewer and side~ralk on Bailey I~i11 <br />Road from 5th Avenue to 11th Avenue . <br />in the City of Eugene, Lane County, Oregon, <br />RECITALS: <br />The City Council of the City of Eugene did by Resolution No. X526 , adopted ~7~n~ ~Q ,,,,,~~ <br />' ]9~, determine to pave streets and contruct sanitary sewer and si dewa1 k on Bai 1 ey Hi 11 Raad <br />from 5th Avenue to 11th Avenue <br />The City Council authorised the execution of a contract far the construction of the local <br />improvements on July 13 , 19. 81, <br />The local improvements have been constructed in accordance with the contract and applicable <br />provisions of the Eugene City Code and the cast thereof and amount to be assessed have been ascertained to be: <br />Itet~ ] . Cash Payments to Contractor - Contract ~ 81-19 $ 186,601.46 <br />Contract <br />Item 2. Maintenance Retainage <br />Item 3. Other Costs {Describe) E.Gl.E.B, <br />Item 4. peferretl Assessments {Type} <br />Item 5. Amount of Remaining Warrants issued to Complete Contract <br />Item 6, Total Amount far Contract ~ 81-19 <br />Item 7. Less - City's Share of Cost far Completed Contract <br />Item 8. P] us - <br />a. DUE TO GENERAt FUND far Liquidated Damages <br />969.20 <br />~ 187,570.66 <br />- 81,839.47 <br />Item 9. Amount to Which " City Charges are Applied 105,731,19 <br />Item 10. Plus -Unpaid Balance of City's Share {See Item 24 Be]ow~ $1 ,83 9.4 7 <br />Item ll. less - liquidated Damages <br />Item l2. less - Other Costs Describe} E,W,E,B. ~ _ 969.20 <br />Item l3. Plus - Overpayment to Contractor by Warrant <br />- Item l4. ASSESS~IENT~ FORK IN PROCESS 186,601.46 <br />Item l5. Plus-Overpayment to Contractor in Cash <br />Item l 6. Plus-159 of Item 9-City Charge for Engineering 15,859.68 <br /> & Inspection <br /> Plus-29~ of Item 9-City Charge for Internal 2,114.62 <br /> Service <br /> Plus-Warrant. interest G~a.rge ~ ~ ~ <br />~ 5,416.16 <br /> ~ <br />, <br /> TOTAL CITY CHARGE ~. 23,39 . `- <br /> a, DUE TO WARRANT REDEh1PTION F~NQ 23,390.46 <br />Item ]7. Plus - DUE. TO SEWER UTILITY far 1/2~ 5PECIAL SEWER LEVY 10,10 7.08 <br />Item 18, Plus - DUE TO SEWER JTILiTY for Lateral Sewer <br /> Equivalent of Trunk Sewer System ~ . <br />stem l9, Plus • DUE TO WARRANT REDEh4PTIO~a FUND for Engineering 12 275 92 <br /> Charges on City's Share of Costs <br />Item 20. Plus - Other Costs (Describe} E.W.E.B 969.20 <br />Due to fund 331 for recovery of current year expenditure <br />Item 2]. Plus - Liquidated Damages <br />Item Z2. Less• - DUE FROM COIiTRf~CTOR for Overpayment <br />Item 23. ASSESSMEC~T RECEIVABLE - Total Assessments per Ordinance ~ 233,344.12 <br />Item 24. City's Share of Cost for Completed Contract: Amount paid on <br />Account Constriction Monthly <br />No. En Costs Estimates TOTAL <br />-Tn ers i 02 .9 <br />331-9332-51139-806274 11,251.01 75,OOfi:76 86,257.77 <br />TOTAL: ~ $12,275, 92 $81,839.47 $94,115.39 <br />Grcinznce - 1 P.W.ENGR.n0'~~ 010 2182 <br />
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