ORDINANCE NO, Q Q 1
<br />.,
<br />AN ORDINANCE tEVYI"~G ASSESSMENTS FOR paV1n~ and Storm Sealer on MCKendriC~C Street from
<br />Graham Drive to Karyl Avenue '
<br />1
<br />r
<br />in the City of Eugene, Jane County, Oregon.
<br /> RECITALS:
<br /> The City Council of the City of Eugene did by Resolution No. 36 6 3 ,adopted May 1 9
<br />,
<br />is 82 ,determine to pave street and construct storm sewer an McKendri ck St _
<br />reet from Graham
<br />L Drive to Karyl Avenue
<br />.~
<br /> The City Council authorized the execution of a contract for the construction of the lgcal improvements
<br />~~ ~~ on e , lg 82 '
<br /> The estimated cast thereof is ascertained, and the amount to be assessed in accordan ce with applicable
<br />provi sions of the Eugene City Code has been determined to be:
<br />Item 1. Gontract Amount Contract # 82-08 ~ $ 45
<br />552
<br />94
<br /> ,
<br />.
<br />(~nclud~ng contingency: Gontract #
<br />Item 2. Maintenance Retainage
<br />Item 3. Other Casts (Describe)
<br />Item 4. Deferred Assessments (Type) $
<br />Item 5, Amount of Remaining Warrants Issued to Complete Contract
<br />Item 6. Total Amount for Contract # 82-08 $ 45,552.94
<br />Item 7, Less -City's Share of Cost for Gomp]eted Contract - $,9 9 6, $~
<br />Item 8. Plus
<br /> a. Due to GENERAL FUND for Liquidated Damages
<br />Item s. Amount to Which Gi ty Charges are applied ~ 36 , 556.05
<br />Item 10. Plus -Unpaid Balance of City's Share (See Item 24 Selow) 8,9 9 5• $~
<br />Item 11, Less -Liquidated gamages ,
<br />Item 12. less • Other Costs (Describe)
<br />Item 13. Plus -Overpayment to Contractor by Warrant
<br />
<br />Item
<br />14.
<br />ASSESSMENT WORK IN PROCESS _
<br />~ 45 , 552. '
<br />Item 15, Plus • Overpayment to Contractor in Cash '
<br />Item 16. Plus - 15go Gity Charge for Engineering ~ $ 5,4$3.41
<br /> Plus - 5q Gity Charge for Internal Service 1.,821.80
<br /> Plus -Warrant Interest Charge ~ 1 ,827.8$
<br /> TOTAL CITY GHARGE ~ ~ 9. 139:01
<br /> 16a. SUE TO WARRANT REDEMPTION FUND 9,139.01
<br />Item I7. Plus DUE Tit SEWER UTILITY for 1/2~ SPECIAL SE4JER LEVY
<br />' Item 18. Plus -DUE TO SEWER UTILITY far Lateral Sewer
<br /> Equivalent of Trunk Sewer System
<br />Item 19. Plus -DUE TO WARRANT REDEMPTION FUND for Engineering 1,349.5 3
<br /> Charges on City's Share of-Costs
<br />Item Z0. Plus -"Other Gosts (Describe)
<br />Item Z1. Plus -Liquidated Damages
<br />item 2?., less -DUE FROM CONTRACTOR for Overpayment
<br />Item 23. A~FSESSMENT RECEIVABLE -Total Assessments per Ordinance 56,041:4$
<br />Item 24. Cit 's Share of Cost for Com feted Contract:
<br /> Account Contract
<br /> No, Engr. ~ Cost TOTAL
<br />' 531-9332-61739-924854 $'` 678.42 $ 4,522.83 5,2 .25
<br /> Intersection 671.11 5,145.17
<br />
<br />__
<br />ORDINANCE - 1
<br />P.W.ENGR.ADM, 070 10182
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