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. <br />•. <br />` ~. <br />JRQINANCE NO. 1 © ` <br />APB ORDINANCE LEVYING ASSESSMENTS FOR navi ng and storm sewer ;~on Dove Lane from North <br />Ruskin Street to 460 feet east <br />in the City of Eugene, Lane County, Oregon <br />RECITALS: <br />The City Council of the City of Eugene did by Reso]ution No. 3542_, adopted July 22 <br />19 S1 ,determine to Rave streets and construct storm se~~rer an Dove Lane from North Ruskin <br />Street to 460 feet east <br /> The City Council authorized the execution of a contract for the construction of the local <br />impro vements on August 10 lg $1. <br />. The local improvements have been constructed in accordance with the contract and applicable <br />provisions of the Eugene City Code and the cast thereof and amount tv be assessed have been ascertained to be: <br />Item 1. Cash Payments to Contractor - Contract n 81-"c9 ~'~:~~.; 5.2, 547.72 <br /> Contract r <br />Item 2. Maintenance Retainage <br />Item 3. Other Costs (pescribe) . <br />Item ~+, Deferred Assessments (Type) ~3} 4520.86 <br />Item 5. Amount of Remaining Warrants Issued to Complete Contract <br />Item 6. Total Amount for Contract ~ ~ ~ 52, 547.72 <br />Item 7. Less -City's Share of Cost for Completed Contract -17:059. ~~ <br />Item ~. Q1uS - <br /> a. DUE TO GENERAL FUND for Liquidated Damages <br />Item 9. Amount to Which City Charges are Applied 35,487.$1 <br />Item lo. P]us -Unpaid Balance of City's Share (See Item 24 Below 17,059.91. <br />Item 1 ] . Less -Liquidated Damages <br />' Item 12. Less -Other Cvsts (Describe) <br />Item 13, P]us -Overpayment to Contractor by Warrant <br />Item 14 . ~SSESSME~IT FORK I N PRQCESS <br />52,541.72 <br />Item l5 , P1us-Overpayment to Contractor in Gash <br />Item 16 . Plus-l5~ of Item 9-City Charge far Engineering <br /> & Inspection 5,323,]6 <br /> Plus-2/ of Item 9-City Charge far Internal <br /> Service 709.76 <br /> • Plus- 3.22 ~ of Item 9-~~arrant Interest <br /> Charge 1,142.71 <br /> TOT~+~L CITY C~IARGE l 115.63 <br /> a. DUE TO ~dARRANT REDEPiPTION FUND <br />Item l7. P]us -DUE TO ScWErR UTILITY for 1J2t SPECIAL SEWER LEVY 7,175.63 <br />Item 18. Plus -DUE TO SEWER UTILITI' for lateral Sewer <br /> Equi~~alent of Trunk Sewer System <br />Item ]9. P]us -DUE TO WARRANT REDEMPTION FUND fvr Engineering <br />Charges on City's Share 4f C05t5 2 5 58 ~ ~ <br />~ • <br />Item 2p. Plus -Other COStS (Describe) <br />Item 2]. P]us -Liquidated Damages <br />I~em 22. Less -•DUE FROG" CONTRACTOR fvr Overpayment <br />. <br />item <br />23. <br />ASSESSMENT RECEIVA3LE -Total Assessments per OrdinGnce <br />~ 52282.34 <br />Item 24. Ci~'s Share of Cc,st for Completed Contract: <br /> <br />Account Construction Amaur~t Paid on <br />Monthly <br /> No. Enc Costs Estimates TOTAL <br /> 332-9332-61739-924664 105.12 707.44 $ 813.56 <br /> - - - ~ 15,491.79 <br /> <br />Intersection 301.77 2 011.78 .~ <br />2,313.55 <br />. ._. TOTAL: ~ 19,618.90 <br />' u~rdira nce - 1 P.W.Ftr';R.k(~" ~1C~ ?; 52 <br />