My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Ordinance No. 19067
COE
>
City of Eugene
>
Ordinances
>
1980s No. 18550-19659
>
Ordinance No. 19067
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/10/2010 3:43:03 PM
Creation date
3/4/2009 1:52:09 PM
Metadata
Fields
Template:
Council Ordinances
CMO_Document_Number
19067
Document_Title
An ordinance levying assessments for paving and storm sewer on Sycamore Avenue from Adams Street to 65 feet east of Ash Street.
Adopted_Date
11/22/1982
Approved Date
11/22/1982
CMO_Effective_Date
11/22/1982
Signer
R. A. "Gus" Keller
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
7
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
M1 <br />4RDItiANCE NG, ~j <br />AN ORDINANCE LEVYING ASSESSI~ENT5 FOR paving and storm sewer an .Sycampre Avenue from <br />Adams Street ~0 65 feet east of Asia Street . <br /> <br />~.: <br />in the City of Eugene, Lane County, Oregon. ' <br />RECITALS: <br />The City Counci l of the City of Eugene did by Resoi uti on No. ~~, adopted N~arCh 10 <br />l9 $2 ,determine to pave street and construct storm sewer on Syeamare Avenue from Adams <br />~S~reet to 65 feet east of Ash Street <br />The City Council authorized the execution of a contract for the construction of the local <br />. improvements on Apr11-, -_ _26, ,,_,__.', 19 82 ; <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 ~ $2-~04 $ 1 ~ a62$, 44 <br />Contract <br />Item 2. maintenance Retainage <br />Item 3. Other Casts (Describe) <br />Item 4, Deferred Assessments (Type) <br />Item 5, A~,ount of Remaining Warrants issued to Complete Contract <br />Item 6. Total Amount for Contract ~ 8204 ~ ~ ~ ,628144 <br />Item 7. Less - City's Share of Cost for Completed ~Cantract T. 183.22 <br />Item 8. Plus - <br />a. DUE TO GENERAL FUND for Liquidated Damages <br />Item g. Rmount to Which City Charges are Applied 1Q,$45.22 <br />Item 1O. Plus - Unpaid Balance of City's Share (See Item 24 Below) ] $3.2 2 <br />Item ll. Less - Liquidated Damages <br />-Item 12. Less -Other Costs ~Oescribe) <br />. Item l3. Plus - Overpayment to Contractor by Warrant <br />Item 14. ASSESSMENT WORK IN PROCESS 11 62$.44 <br />~ <br />Item 15. Plus-Overpayment to Contractor inzCash ~ <br />Item 16. Plus-15% of Item 9-City Charge for Engineering 1,626.79 <br /> & Inspection . <br /> Plus-~°/ of Item 9-City Charge for Internal 542126 <br /> ~~ervi ce . <br />• Pius- G~larrant r'nte.l~es.t C}~~i~ge. ~ ~ ~ - , , ~ ~ 255, 97 <br /> TOTAL CITY CI~ARGE ', 2,425, 2 <br /> a. DOE TO WARRANT REDEh1PTIO~f F~1ND 2,425.02 <br />Item 17. Plus - DUE TO SEWER UTILITY for 1J2~ SPECIAL SEWER LEVY <br />Item 18. Plus - DUE T4 SEWER UTILITY for Lateral Sewer <br /> Equivalent of Trunk Sewer System ~ . <br />• Item 19. Plus - DUE TO WARRANT REDEMPTION FUND for Engineering 11 ~ 4 $ <br /> Charges on City's Share of Costs <br />Item 20. Plus - Other Costs (Describe} <br />Item 21. Plus - Liquidated Damages <br />Item ,2Z. Less - DUE FRGM CONTRACTOR for Overpayment <br />Item 23. ASSESSMENT RECEIVABLE - Total Assessments per Ordinance ~ 14,17 0.9 4 <br />Item 24. City's Share of Cast for Completed Contract: <br />- - <br />Ar~ount Paid on <br /> Account Construction Monthly <br /> tip. ~ En Costs Estimates TOTAL <br /> Intersections 117.4$ ~ 7$3.22 900.70 <br />Ordinance - l P.I~.EhGR.;,O'~ 070 Z/32 <br />
The URL can be used to link to this page
Your browser does not support the video tag.