My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Ordinance No. 19104
COE
>
City of Eugene
>
Ordinances
>
1980s No. 18550-19659
>
Ordinance No. 19104
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/10/2010 3:43:12 PM
Creation date
3/10/2009 2:05:35 PM
Metadata
Fields
Template:
Council Ordinances
CMO_Document_Number
19104
Document_Title
An ordinance levying assessments for paving, sanitary sewer, storm sewer and sidewalk on Danebo Avenue from 11th Avenue to Amazon Channel.
Adopted_Date
2/28/1983
Approved Date
2/28/1983
CMO_Effective_Date
2/28/1983
Signer
R. A. "Gus" Keller
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
8
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
S ~ ., L <br />r, ~ ~: <br />ORDI~~A`~CE ~aa. ~ 4 ~~ ~- <br />AN ORDU~A"SCE LEUYI'~G ASSESS"~1EP~TS FOR PdV7ng, sani Lary sewer, storm sewer and <br />sidewalk an Danebo Avenue from 11th Avenue to Amazon Channel <br />in the Ci ty of Eugene, Lane County, Oregon. <br /> RECITALS: . <br /> The City Council of the City of Eugene did by Resolution No. ~~~~, adopted a r 2 2 <br />19 , <br />_.82_ determine to <br />Pave streets and construct sanitary sewers, storm <br />sewers and <br />sidewalks can Danebo avenue from 11th avenue to Amazon Channel <br /> ~'he fity Council authorized the execution of a contract for the construction of the lgcal improvements <br />an ~~ nu~m, hPr_?? , 19 82 <br /> The estimated cast thereof is ascertained, and the amount to be assessed in accordance with applicable <br />prov ision s of the Eugene City Cade has been determined to be: <br />Item 1. Contract Amount Contract ~~503 $ 39,940.00 <br /> (including contingency: Contract ~ <br />Item 2. Maintenance Retainage <br />Item 3. ptt~~~~tsr~~~~~ to complete contract 39,375.83 <br />Item 4. Deferred Assessments (Type) ~ <br />Item 5. Amount of Remaining Warrants Issued to Complete Contract <br />Item 6. Total Amount far Contract ~ 82w0503 $ 79 }315.83 <br />Item 7. Less » City's Share of Cost for Completed Contract ~ 3 <br />16 5,0 0 <br /> <br />Item <br />8. <br />Plus , <br />r <br /> a. Due to GENERAL FUND for Liquidated Damages <br />Item 9. Amount to Wtiich City Charges are applied 16,150.83 <br />Item l0. Plus - Unpaid Balance of City's Share (See Item 24 Below) ~ 3,16 5,Q Q <br />Item 11. Less - Liquidated Damages <br />Item 12. Less -Other Casts (Descrit~e) <br />Item 13. Plus -Overpayment to Contractor by Warrar~t <br />Item 14. ASSESSMENT WORK IN PROCESS. 79,315.83 <br />Item 15. Plus - Overpayment to Contractor in Cash <br />Item 16. Plus - 15~ City Charge far Engineering 2,422.63 <br /> Plus - 5~ City Charge for Interna] Service 807.54 <br /> TOTAL CITY CHARGE ~ ~ 3. <br />, <br />23.17 <br /> 16a. , <br />. <br />DUE TO WARRANT REDEMPTION FUND 3 , 230.17 <br />Item 17. Plus DUE TO SEWER UTILITY far 1~2~ SPECIAL SE4JER LEVY <br />Item 18. Plus - DUE TO SEWER UTILITY far Lateral Sewer <br /> Equivalent of Trunk Sewer System <br />Item 19. Plus - DUE TD 4JARRANT REDEMPTION FUND for Engineering 9,474.75 <br /> Charges on City's Share of Costs <br />. Item 20. Plus -'Other Casts (Describe) <br />Item .21. Plus -Liquidated Damages <br />Item 2T.. Less - DUE FROM CONTRACTOR for Overpayment ~ ' <br />Item 23. 4~~5ES5MENT RECEIVABLE -Total Assessments per Ordinance 92,020.15 <br />Item 24. Cit 's Share of Cost for Cam feted Contract: <br /> Account ~ Contract <br />No. Engr. Cost <br />TOTAL <br /> 311-9332-61139-906144-439 4618.~~9 ~ ~ 35 406,9) <br /> <br />' 331-~93~2-61739-906144 2228.25 14,854.98 17 083.23 <br /> Intersection 2628.21 17,521.40 20,149,61 <br /> <br />~- T T L: 2, . <br />ORDINANCE • 1 P.W.ENGR.ADM. OlO lOJ$2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.