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ORbI1~ANCE N0. ~ ~~ ,~ <br />I~~ ~~ <br />AH GRDINnNCE LEVYING ASSESSMENTS FOR paving. and sidewalk on Bailey Hi11 Road from 5th <br />Avenue to 7th Avenue <br />., <br />., <br />in the City of Eugene, Lane County, Oregon, ' <br />RECITALS: <br />The City Council of the City of Eugene did by Resolution No. 3526 , adopted June 10 <br />19 82 , determine to pave street and construct sidewalk on Bailey ~!i 11 Road from 5th Avenue <br />to 7th Avenue <br />The City Council authorized the execution of a contract far the construction of the local <br />improvements on Jul 12 , 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 i . Cash Payments to Contractor - Contract ~ _$~ -1 S ~ 42 , 504.48 <br />Contract <br />Item ~. Maintenance Retainage <br />Item 3. Other Costs (Describe) <br />Item ~. Deferred Assessments (Type <br />' , Item 5. A~nourt of Remaining Warrants Issued to Complete Contract + <br />Item 6. Total Amount for Contract r 82-1$ ~ ~ 42 , 504.48 <br />Item 1. Less - City's Share of Cost for Completed Contract .- 9,2 0 $.~ 8 <br />Item S. Plus - <br />a. OUE TO GENERAL FUND for Liquidated Damages <br />Item 9. Amount to Which City Charges are Applied 33,296.30 <br />Item ]0. Plus - Unpaid Balance of City's Share See Item 24 Below) 9,208.1$ <br />' Item 11. Less -Liquidated Damages <br />Item 12. Less - Other Costs (Describe} <br />. Item 13. Plus - Overpayment to Contractor by 4larrant <br />Item 14. ASSESSMEyT~ WORK I N PROCESS 42 ,504, 48 <br />Item 15. Plus-Overpayment to Contractor in~Cash <br />Item 16. Plus-151 of Item 9-City Charge for Engineeri ng 4,994.45 <br /> & Inspection . <br /> Plus-5l of Item 9-City Charge for Internal 1,664.82 <br /> Service <br /> Plus-_J , 68_ _ - ~~ of Item 9-Warrant Interest 559.38 <br />' Charge <br /> TOTAI. CITY C~{ARGE ~ . 7,218.65 7,218.55 <br /> a. D~1E TO WARRANT REDEh1PTI01~ FUND <br />Item il. Plus - DUE TO 5£WER i1TILITY for 1/2~ SPECIAL SEWER LEVY <br />Item i8. Plus -DUE TO SEWER UTILITY for Lateral Sewer <br /> Equivalent of Trunk Sewer System <br />• Item 19. Plus - DUE TD WARRANT REDEM-PTION FUND far Engineering 1 3 81 22 <br /> Charges an City's Share of Costs <br />Item 20. Plus -Other Costs ~bescribe) , <br />Item 2i. Plus - Liquidated Damages <br />Item 22. Less - DUE FRL`M CONTRACTOR for Overpayment <br />Item 23. ASSESSMENT RECEIVABLE - Total Assessments per Ordinance S 51 104.3 5 <br />Item 24. Gity's Share of Cost far Completed Contract: <br />. .~ °.. --- <br />Amount Paid on <br /> Account Construction Monthly <br /> Rio. ~ ° En Costs Estimates TOTAL <br /> Intersection 1 381.22 9 208.17 10 589.39 <br />Ordinance - l P.I~'.ENGR.hbN~ O70 2/8P <br />