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ORDINANCE N0. 1 Q ~ ~~_ <br />AH ORDINANCE LEVYING ASSESSMENTS FOR paving and S1deWa1 k On Todd Street from West 18th <br />;.Avenue to 500 feet south of Ellen Street; and an Ellen Street from 85 feet west of~ . <br />Buck Street to lOJ feet east of Coventry t~day <br />in the City of Eugene, Lane County, Oregon. <br />RECITALS: <br />The City Counci I of the City of Eugene did by Resolution No. 3521-_, adopted June 10 <br />lg 81 , determine to pave streets and construct sidewalks an Todd Street from West 18th Aven <br />to 500 feet south of Ellen Street; and on Ellen Street from 85 feet west of Buck Streete <br />to l00 feet east of Coventry Way <br />The City Council authorized the execution of a contract for .the construction of the local <br />improvements on July 21 lg 81 <br />.~ ~ s ~ . <br />' The local improvements haue been constructed in accordance with 'she contract and applicable <br />provisions of the Eugene City Code and the cast thereof and amount to be assessed have been ascertained to be: <br />Item ~ 1. Cash Payments to Contractor - Contract ~ 2 ~ 126,566.39 <br />Contract n <br />.~, , <br />Item 2. Maintenance Retainage <br />Item 3. Other Costs (Describe} <br />Item 4. Deferred Assessments (Type} <br />Cash Pa ents . <br />Item a. Amount of Remaining I~rrran~s-SS~ed~ to Complete Contract 1 ,925.00 <br />Item 6. Total Amount for Contract ~ $1-22 ~ ~ 128,491.39 <br />Item 7. Less - City's Share of Cost for Completed Contract 17,850.31 <br />Item $. Plus - <br />~.. DUE TO GENERAL FUND for Liquidated Damages . <br />Item 9. Amount to Which City Charges are Applied 110,641.02, <br />Item lo, Plus - Unpaid Balance of City`s Share (See Item 24 Below) 17,850.31 <br />Item Il, less • Liquidated Damages ~~ <br />Item 12. Les s - Other Costs (Describe} <br />item l3. Plus - Overpayment to Contractor by Warrant <br />Item 14 , ASSESSME~dT~ W@R~C IN PROCESS 128,491.39 <br />Item 15 . Plus-Overpayment to Contractor in Cash <br />Item 16 . P1 us-15 0 of Item 9-City Charge for Engineering 16, 596.16 <br /> & Inspection <br /> plus-2l of Item 9-City Charge for Internal 2,212.83 <br /> Service <br /> P1 us- Tarrant Interest ~Charg~; ~ ~ , ~ ~ <br />~,~w ?,148.24 <br /> ~. <br />TOTAL CITY C~IARGE ~. ~ <br />25,851.23 <br /> a. DUE TO WARRANT REDEMPTION FUND - -__ _ <br />Item l7. Plus - DUE TO SEWER UTILITY for 1/2~ SPECIAL SEWER LEVY 25,95],23 <br />item l8. Pius -DUE T4 SEWER UTILITY for Lateral Sewer <br /> Equivalent of Trunk Sewer System <br />• Item ]g, Plus - DUE TO WARRANT REDEN',PTICN FUND for Engineering 2,611.55 <br /> Charges on City's Share of Costs <br />Item 2O. Plus -Other Casts {Describe} <br />Item 21. Pius - Liquidated Damages <br />Item 22. Less - DUE FROFi C0NTRACT4R for Overpayment <br />Item 23. ASSESSMENT RECEIVABLE - Total Assessr~ents per ordinance ~ 157,_1.26,11 <br />Item 24. Cit 's Share of Cast for Com feted Contract: Amount Paid on <br /> Account Construction Monthly <br /> No• Eno Casts <br />Intersections 503,88 3,359.22 Esti,:~ates TOTAt <br />3 863.10 <br /> -6 139-906964 2173.61 14,491.15 16 664,82 <br /> TOTAL: $ 20,521.92 <br />Ordinance - 1 P.W.EhGR.~a'~ 474 2/82 <br />