|
~'
<br />` ~ ORDINANCE NO,
<br />~: -
<br />AN ORDINAt,CE LEVYING ASSE55~1ENT5 FOR paving, sanitary sewer and storm sewer on Country Ciub
<br />Road from I-105 to Uri 11 agi 11 espi a Raad, anal an Ali 11 aai 11 espi a Raad from Country . C1 ub to 300
<br />feet south of Clinton Avenue; and storm sewer in area between Gauntry Club Raad and I-105
<br />in the City of Eugene, Lane County, Oregon.
<br />RECITALS:
<br />The City Council of the City of Eugene did by Resolution No. ~~, adopted Janudr~ 26 ~ _~__
<br />19'x, determine to pave street and construct sanitary sewer and storm sewer on Country Club
<br />Road from I-105 to G'i1laaillespie Road, and an Willagillespie Raad from Gauntry Club to
<br />300 feet south of Clinton Avenue; and storm sewer in area between Country Club Road and
<br />I-105
<br />T~jF~..~'ity Council authorized the execution of a contract far the construction of the loyal
<br />improvements on ~ dul Y_28 ,~, 19 8I ; •
<br />The local improvements have been constructed in accordance with the contract and applicable
<br />provisions of the Euge~~e City Cade and the cost thereof and amount to be assessed have been ascertained to be:
<br />Item ~ ~, Cash Payments to Contractor - Contract ~ __8I-23 $ ]g2 ,163,05
<br />Contract
<br />Item 2. Maintenance Retainage
<br />Item 3. Other Costs (Describe) ~,~~~, E,g,
<br />Item 4. Deferred Assessments (Type)
<br />Item 5. amount of Remaining Warrants Issued to Complete Contract
<br />Item 6. Total Amount far Contract r 81-23
<br />Item 7, Less -City's Share of Cost for Completed Contract
<br />Item 8, Plus -
<br />a, DUE TO GENERAL FUND for Liquidated Damages
<br />1 ,5I2, 35
<br />~ 783,675.40
<br />•505,988.37
<br />Item 9. Amount to Which 1']% City Charges are Applied Z77,687.U3
<br />Item 10. Plus -Unpaid Balance of City's Share (See Item 24 Below) 505,988.37
<br />Item 11. Less - Liquidated Damages
<br />Item l2, Less - Other Costs (Describe) ~ 1,512.35
<br />. Item 13. Plus - Overpayment to Contractor by Warrant
<br />Item 14. ASSESSMENT~WORK IN PROCESS 782,163,05
<br />Item I5. Plus-Overpayment to Contractor in
<br />Cash
<br />Item 16. s
<br />P1 us-15°~ of Item 9-City Charge for Engineering $ 41,653.05
<br /> & Inspection .
<br /> Plus-2l of Item 9-City Charge for Internal 5,553.14
<br /> Service
<br />• Warrant Interest.Charae ~ ~~ ~ 17,454.24
<br /> TOTAL CITY CHARGE ~. 64,661_,03 64,661.03
<br /> . a, DUE TO WARRANT REDEMPTION FUND
<br />Item 17, Plus -DUE TO SEWER UTILITY for 1 J2~ SPECIAL SE1dER LEVY 42 ,002.85
<br />Item 18. Plus -DUE TD SEWER JTILITY for Lateral Sewer 39,962.81
<br /> Equivalent of Trunk Sewer System
<br />Item 1°. Plus - DUE TD WARRANT REDEN~PTIOPi FUND far Engineering , 75,89$, 21
<br /> Charges on City's Share of Casts
<br />Item 20. Plus -Other Costs (Describe) E,W,E,$, 1,512.35
<br />Item 21. , Plus - Liquidated Damages
<br />Item 22. Less - DUE FRGM CONTRACTOR for Overpayment
<br />Item 23. ASSESSMENT RECEIVABLE - Total Assessr~erts per Ordinance 51 ,006,200.36
<br />,
<br />item
<br />24.
<br />,City's Share of Cost for Completed Gcntract:
<br />Arp,unt Paid an
<br /> Account Construction Monthly
<br /> No. ~ En Casts Estimates TOTAL
<br /> Intersection 787.03 5,246.83 6,033.86
<br />331-9332 -61739-90E584 75 111.24 500 741.54 575 852.78 .
<br /> TOTAL: 75,898.27 505,988.37 581,886.64
<br />Ordinance - 1 P.W.E~VGR.nDM O7D 2/82
<br />
|