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Ordinance No. 19049
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Ordinance No. 19049
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Last modified
6/10/2010 3:42:59 PM
Creation date
3/4/2009 1:16:13 PM
Metadata
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Council Ordinances
CMO_Document_Number
19049
Document_Title
An ordinance levying assessments for paving, sanitary sewer and storm sewer within and adjacent to Jessen Park Subdivision (1792).
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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~., ~ , <br />~. <br />~.~JRDINAEJCE N0. , <br />AN ORDINANCE LEVYING ASSESSMENTS FOR paving, sanitary sewer and storm sewer within and <br />adjacent to Jessen Park Subdivision (1792 <br />in the City of Eugene, Lane County, Oregon <br />RECITALS: <br />The City Council of the City of Eugene did by Resolution No. 3546 , adopted July <br />181 ~ determine to pave streets and construct sanitary and storm sewers within and <br />adjacent to Jessen Park Subdivision <br />The City Council authorized the execution of a contract for the construction of the local <br />improvements on ~ l1St 1D , 19$1 ; <br />' The local improvements have been constructed in accordance with the contract and applicab]e <br />.provisions of the Eugene City Cade and the cast thereof and amount to be assessed have been ascertained to be: <br />Item l . Cash Payments to Contractor - Contract rr 81-25 ~ 21,2D8. g7 <br />.Contract <br />Item 2. Maintenance Retainage <br />Item 3. Other~Costs (Describe} E~~Eg 6gl , 01 <br />Item 4. Deferred Assessments (Type <br />Item 5, amount of Remaining Warrants Issued to Complete Contract ' <br />Iter~ 5. Tata1 Amount far Contract ~ 81-25 ~ ~~ ,900.88 <br />.Item 7. Less - City's Share of Cost far Completed Contract -1,894.07 <br />Item $. Plus - ~ . <br />a, UUE TC GENERgL FUND far Liquidated Damages ' <br />Item 9. Amount to Which City Charges are App1 i ed ZO ,006.81 <br />Item 10. Plus -Unpaid Balance of City's Share (See Item 24 Below} 1,894.07 <br />Item l1. Less -Liquidated Damages <br />Item 1Z. Less - Other Costs ~Describey ( Item 3 above) -691, 01 <br />Item i3. Plus -Overpayment to Contractor by Warrant <br />Item 14 . ASSESSMENT I~CRk I ~€ PROCESS 21,208.87 <br />Item 15 , Pius-Overpayment to Contractor in Cash - • <br />Item 16 . Plus-15% of Item 9-City Charge for Engineering <br /> & Inspection ~ 3,QO1.Q2 <br /> Plus-2% of Item 8-City Charge for Internal <br />' Service ~ ~ 400,14 <br /> Plus-~~~arrant Interest Charge <br /> ~ ~ 652.87 <br />_ TOTAL CITY Ci~ARGE `~~~-'~ <br /> a. DUE TO WARRANT R~DE~IPTION FUND 054 <br />4 <br />43 <br />Item ll. Plus - DUE TO SEWER UTILITY for 1J2~ SPECIAL SEWER LEVY , <br />, <br />~. <br />Item l6. Al us - DUE TO SEWER UTILITY for Lateral Sewer • <br /> Equivalent of Trunk Sewer System ~ '- - <br />.Item ]9. Plus - DUE TO WARRANT REDEMPTION FUND for Engineering 284.11 <br /> Charges on City's-Share of Costs - - <br />Item 20. P] us - Other Costs ~Descri he ) ITEP~ 3 691. a1 <br />Item 21. Plus - Liquidated Damages_ '. _. <br />Item 22. Less - ~~~x,~oax•x~~~ Prepaid. Engineering ~ -7'33.34 <br />Item 23. ASSESSMENT RECEIVABLE - Total Assessments per Ordinance S 2 5 ,5 0 5.5 8 <br />Item 2~. City's Share of Cast far.Campleted Contract: -~ <br /> ,_..~,_ -- <br />Account ~ -~ Construction Amount Paid on <br />Monthly <br /> No. En Costs Estimates TOTAL <br /> Intersection 284.11 1,894.0 , <br />Ordina nce - 1 P.W,ENGR.ADM O7O 2/82 <br />
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