Ordinance No. 19051 - Laserfiche WebLink

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~~ DRJII~ANCE N0. . AK ORDINANCE LEVYING ASSESSkENTS FOR paving, sanitary sewer and sidewalk an Bai 1 ey Hi 11 Road from G+'arren Street to Bertelson Road and sanitary sewer in Foar Oaks Grande Poad from Bailey Hi 11 Raad to approximately 500 feet nart~ i -. in the City of Eugene, Lane County, Oregon, RECITALS: The City Council of the City of Eugene did by Resolution No. 3521 , adopted May' 26 19 81 , determine to pave streets and construct sanitary sewer and sidewalk on Bailey Hill Road from !~Jarren Street to Bertelsen Raad and saitary sewer in Faur Oaks Grande Road from Bailey Hill Road to approximately 500 feet north The City Council authorized the execution of a contract for the construction of the local improvements on ~ , 19 81; The local improvements have been constructed in accordance with the contract and applicable ~~ provisions of the Eugene City Code and the cast thereof and amount to be assessed have been ascertained to be: Item ~ 1. Cash Payments to Contractor - Contract ~ 81-15 $ 395 , 853.32 Contract ~ Item 2. Maintenance Retainage Item 3. Other Casts (Describe) EWEB Inva~.ces Item ~. Deferred Assessments (Type} X18,468.98 #1 Item a. A~naunt of Remainin Warrants ~ss eQ7to~ Com lee C 9 p antract Item 6, Total Amount for Contract f ~~ Item 7. Less -City's Share of Cost for Completed Contract Item 8. Plus - a, DUE TO GENERAL FUND for Liquidated Damages 1,492.54 ~ 397,345.96 -245,417.36 Item S. Amount to Which ~ City Charges are Applied 151 ,928.60 Item 10, Plus -Unpaid Balance of City's Share (See Item 24 Selow) 245,417.36 Item 11. Less -Liquidated Damages Item 12. Less -Other Costs (Describe) Item 13. Plus - Overpayment to Contractor by warrant Item 14 . ASSESSMENT WORK IN PROCESS ~7~.-.. Item 15 . Plos-Overpayment to Contractor in Cash 280.40 Item 16 . Plus-15°~ of Item 9-City Charge for Engineerin g $22,789.27 & Inspection Plas-21 of Item 9-City Charge for Internal 3,038.57 Service Plus- 3,8g % of Item 9MWarrant Interest 5,912.13 Charge TOTAL CITY C}IARGE ' . 3~ ,739.97 31',739.97 a, Dl1E TO ,wAP,RANT REDEMPTION FOND 1,680.52 Item 17. Plus - DUE TO SEWER UTILITY far l/2~ SPECIAL SEWER LEVY Item i8, Plus -DUE TO SEWER UTILITY for Lateral Sewer Equivalent of Trunk Sewer System ~ , Item i9, Plus - DUE TO WARRANT REDEMPTION FUND for Engineering 36,812,62 Charges on City's Share of Costs Item 20. Plus - Other Costs (Describe) , Item 21, Plus - Liquidated Damages . Item 22. Less - DUE FRG' CONTRACTOR for Overpayment ~ -280 40 • Item 23. ASSESSMENT RECEIVABLE - Total Assessments per Ordinance ~ 46 7 5 7 9.0 7 Item 24. City's -Share of Cosh for Completed Contract: Amount Paid an Account Construction Monthly No. En Costs Estimates TOTAL Intersection 612.66 17 417.67 20 030.33 33 1-9332-61739.-906234 $34,199.96 $227,999.69 $ 2~62,199.~5~ _......~ TQ~1~;. ~ -- -_ -~36 82,62 245 417.36 ~ 282,229.98 Grdinance - 1 P.W.EN&R.;,Dt~ a70 2J82