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oRaIP~ANCF No. <br />Y,N ORDINANCE LEVYING ASSESSMENTS FOR paving, sanitary sewer and storr~ sewer an Maple <br />Street from Roosevelt Boulevard to Cross Street <br />in the City of Eugene, Lane County, Oregon. <br />RECITALS: <br />The City Council of the City of Eugene did by Resolution No. 3, adopted June 14 <br />i~ 82, determine to pave streets and construct sanitary and storm sewers on T9aple Street <br />dam Roosevelt Boulevard to Cross Street <br />a <br /> <br />The City Council authorized the execution. of a contract for the construction of the local <br />improvements an ~_.___`1~.ne 14 ~, ig $2 ~ .. <br />-The local improvemen#s 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. Gash Payments to Contractor - Contract ~ 82-87 $ 65,1$0.97 <br />Contract # <br />Item 2. Maintenance Retaina a E~'!EB PO #5174 658.76 <br />9 <br />Item 3. Other Costs (Describe) EWER P1~~ #82-1194 ~ 135.00 <br />Item 4. Deferred Assessments (Type) <br />Item 5. Amount of Remaining Warrants Issued to Complete Contract <br />Item 6. Total Amount for Contract ~ $ ~ ~ 67,574.73 <br />Item 7. Less - City's Share of Cost for CompletedContract -23,482.30 <br />Item 8. Plus - ' <br />a. DUE TO GENERAL FUND far Liquidated Damages 315,80 <br />Item 9. Amount to Which ~ City .Charges are Applied 44 ,4U/.4~ - <br />Item lo. Flus - Unpaid Balance of City's 5~iare See Item 24 Below) 23,4$2.30 <br />Item 1 i . Less •• Liquidated Damages x315 , 80 <br />Item 12. Less - Other Costs (Describe} ~ -135,80 ' <br />.Item 13. Plus -Overpayment to Contractor by Warrant <br />Item 14. ASSESSMENT~~~ORK IN PROCESS 67,439.73 <br />Item 15. Plus-Overpayment to Contractor in~Cash <br />Item 16. Plus-15°~ of Item 9-City Charge for Engineering 6,661.11 <br /> & Inspection <br /> Plus- ~ of Item 9-City Charge far Internal 2?220.37 <br /> Service <br /> PI us- ~°~arrart ~ ~~Itte~r~s~ ~ +~~arae~.: ~ 718.77 <br /> <br /> TOTAL CITY C~IARGE ~ 9,600.25 <br /> a. , DUE TO WARRANT REDEMPTIOi~ FUf~D 9,600.25 <br />Item 17. Plus - DUE TO SEWER UTILITY for 1/2~ SPECIAL SEWER LEVY <br />Item 18. Plus - DUE TO SEWER UTILITY for Lateral Sewer 81$.6 7 <br /> Equivalent of Trunk Sewer System <br />Item i4. Plus - DUE TO WARRANT REDEhSPTIDN FUND for Engineering 3,522.34 <br /> Charges on City's Share of Costs <br />Item 2a. Pius -other costs (Describe) Due to Professional Services Fund for 135.00 <br /> recovery of current year expenditure <br />item 21. Plus - Liquidated Damages ~ 316.08 <br />Item ,22. Less - DUE FRGM CONTRACTOR far Overpayment <br />Item 23. ASSESSMENT RECEIVABLE - Total Assessments per Ordinance -- S 81 ,830.99 <br />Item 24. City's Share of Cost__tor_Completed Contract: <br />-- <br />Amount Paid an <br /> Account Construction Monthly <br /> No. ~ En Costs Estimates TOTAL <br /> Intersection 1,234.07 8,227.16 $ 9,461.23 <br /> 332-9332-6 739-924844 2'288.27 15 255.14 17,543.41 <br /> TOTAL* $27,004.64 <br /> <br />Ordinance - i .P.W.EhGR.r.O"! 07O 2/82 <br />