Ordinance No. 19074 - Laserfiche WebLink

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' ORDINANCE NO. d~ 1~~ ~y AN ORDINANCE LEVYING ASSESSMENTS FOR storm sewer in Acorn Park Street from 14th Avenue to 17th Avenue and in 14th Avenue from Buck Street to Acorn Park Street, to serve .Ivy Glen PUS; and street paving on 14th Avenue from Acorn-Park Street to Buek Street .~ z w 4 in the City of Eugene, Lane County, Oregon. ' RECITALS: The City Caunci 1 of the City of Eugene did by Resolution No3664 & 368~adopted P~~ay 19 - &- 19~, determine to construct storm sewer in Acorn Park Street from 14th Avenue to 17th Avenue and in 14th Avenue from Buck Street to Acorn Park Street, to serve Ivy G1 en PUD. and street paving on 14th Avenue from Acorn Park Street to Buck Street The City Council authorized the execution of a contract far the construction of the local improvements on Jul 12 , 19~,; . The local improvements have been constructed in accordance with the contract and applicable provi sions of the Eugene City. Code and the cost thereof and amount to be assessed have been ascertained to be: ' item l . Cash Payments to Contractor - Contract ~ 82-19 $ 86 ,052.02 Contract Item 2. Maintenance Retainage Item 3. Other Costs (Describe Item 4. Deferred Assessments (Type) . Item 5. A~naunt of Remaining Warrants Issued to Camp1ete Contract Item 6. Total Amount for Contract r 82-19 ~ ~ 86,052.02 Item 1. Less - Gity's Share of Cost far Completed Contract • -41 ,553.43 ' Ite~ 8. Plus - a. DUE TO GENERAL FUND for Liquidated Damages Item 9. Amount to Which City Charges are Applied 44,498.59 Item 10. Plus - Unpaid Balance of City`s Share (See Item 24 Below) 41,553,43 Item 11. Less - Liquidated Damages Item 12. Less -Other Costs. (Describe) . Item 13. Plus - Overpa~~nent to Contractor by Warrant Item 14. ASSESSMENT WORK ITV PROCESS 86,052.02 Item 15. Plus-Overpayment to Contractor in~Cash .Item 15. Plus-15~ of Item 9-City Charge for EnSir-eeriny 6,674.78 r & Inspection . Plus-5/ of Item 9-City Charge for Internal 2,224.93 Service Plus- 2.098 / of Item 9-Warrant Interest 933.53 Charge TOTAL CITY CI~ARGE ~ . 9,533.,24 9,833.24 a. DUE TO WARRANT REDEP~PTION FUND Item 17. 'Plus - DUE TO SEWER UTILITY for 1/2~ SPECIAL SEWER LEVY ' item 18. Plus -DUE TO SEWER 'JTILITY for Lateral Sewer Equiva]ent of Trunk Sewer System , Item 14. Pius - DUE TO WARRANT REDEMPTION FUND for Engineering ' ~ 6 2 3 3 01 ' Charges on City s Share of Costs Item 20. Plus - Other Costs (Describe) , Item 2l. Plus - Liquidated Damages Item 22. Less - DUE FROM CONTRACTOR for Overpayment Item 23. ASSESSMEIIT RECEIVABLE - Total Assessments per Ordinance S 102,118.27 Item 24. Cit~r's Share of Cost far Cor~pleted Contract: Amount Paid on Account Construction Monthly too. ~ En Casts Estimates TOTAL Inter5eCtlan 46 . 531-9 332-61739-9 9 6 5 TOTAL; $ b,233.01 $ 41,553,43 $ 47,756.44 Ordina nce - 1 P. h'.ENGR.~,DM 070 2/E2