Ordinance No. 19066 - Laserfiche WebLink

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r 1 ~ 'i ' ~ ORDI~ZANCE ~~0. ,:. ,. .. , AN ORDINhNCE LEVYING ASSE55~'cHTS FOR paving an 2nd Avenue from Monroe Street to Southern Pacific Railroad tracks and paving Adams Street fror~ 1st Avenue to 2nd Avenue . 1 in the City of Eugene, Lane County, Oregon. RECITALS. The City Council of the City of Eugene did by Resolution No. ~3~4 _, adopted ~ct~er 14, lg~_, determine to pave streets on 2nd Avenue from Monroe Street to Southern Paci fi c Railroad tracks and paving Adams Street from 1st Avenue to 2nd Avenue The City Council authorized the execution of a contract for the construction of the local improvements on , lg~; The local improvements have been constructed in accordance with the contract and applicable provisions of the Eugene City Cade and the cost thereof and amount to be assessed have been ascertained to be: Item ~ 1. Cash Paynen~s to Contractor - Contract ~ 82-02 ~ 90,2$1.64 EI~~EB~R, 0, #5174 991, 32 Item 2. Maintenance Retainage ` .Item 3. Other Casts (Describe) ~ - Item 4. Deferred Assessments (Type) $ 2,018.79 (#7) Item S. amount of Remaining Warrants Issued to Complete Contract Item G. Total Amount for Contract ~ ~2-p2 ~ ~ 91,272.96 Item 7. Less - City's Share of Cost for Completed Contract ,-25,491, 95 Item 8. Plus - a. DUE TO GENERAL FUt~D far liquidated Damages ' Item 9. A~aunt to Which City Charges are Applied 65,71.41 Item 10. Plus - Unpaid Balance of City's Share (See Item 24 Selow) 2 6,491.95 item ll. less -liquidated Damages Item 12. less - Other Costs (Describe) . Item 13. Plus -Overpayment to Contractor by I~'arrant Item 14. ASSESS;~ENT~ ~~ORK IN PROCES5 91,272.96 . Item 15. Plus-Over~payment to Contractor in Cash Item 16. Plus-151 of Item 9-City Charge for Engineering ~ 9,867.15 & ir~specti on Plus-S'~ of Item 9-City Charge for Internal 3,289.05 Service P1 us-1~Jarrant Interest 'Char~je ~ ~ -- 2 ,34L.66~ TOTAL CITY CI~ARGE .. L5 498 86 a. OUE TO wARRAI~T REDEh1PTI0~V FUND ,- . 15,498.86 Item 17. Plus - DUE TO SE4~£R UTILITY for l/2~ SPECIAL SEWER LEVY Item 18. Plus - DUE TO S£~lER UTILITY for Lateral Sewer Eq;~i val ent of Trunk Sewer System ~ . • Iten 19. Plus - DUE TO WARRANT REDEMPTION FUND for Engineering 3,82 ~. 79 Charges on City's Share of Costs Item 2O. Plus - Other Costs (Describe) , Item 2l. Plus - Liquidated Damages Item Z2. Less - DUE FRGM CONTRACTOR for Overpayment Item 23. ASScSSh;ENT RECEIVABLE - Total Assessr~ents per Ordinance S 110.695.61. Item 24. City's Share of Cost for Completed Contract: Amount Paid on Account Construction Monthly too. En Costs Estimates TOTAL Intersection 809, 40 5 396.0{~ 6,x()5.40 332-9 332-61739-924154 X3,014.39 ~ 20,095.95 $23,110.34 TOTAL: 3 823.79 25 48.1_.._9.5. __- ~.29,315y~74 Grcir,z *~ce - l P.~,'.t!r'C.,=~"! G7G Z/82