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Ordinance No. 19105
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1980s No. 18550-19659
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Ordinance No. 19105
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Last modified
6/10/2010 3:43:12 PM
Creation date
3/10/2009 2:11:01 PM
Metadata
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Council Ordinances
CMO_Document_Number
19105
Document_Title
Levying assessments for sanitary sewer from East Bank Trunk north to Centennial Blvd. to serve tax lots 700, 800, 900 & 1,000, and in Centennial Blvd. from 350' east of Centennial Loop to 4,500' east of Centennial Loop.
Adopted_Date
2/28/1983
Approved Date
2/28/1983
CMO_Effective_Date
2/28/1983
Signer
R. A. "Gus" Keller
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ORDINANCE N0. ~~/~ /l ~ <br />-~'-"" r <br />AN ORDINANCE LEVYING AssESSMENTS FOR son i tary sewer from East Bank Trunk north t0 <br />Centennial Boulevard to serve Tax Lots 17-03-29-30-02600, 17-03-29-40-301, 700, <br />$00, 900 a(n~d 1000, and in Centennial Boulevard from 350 feet east of Centennial <br />inLfh~pCi~~ o~5~u0ene~~ane Countof GCS onennlal Loop <br />Y 9 Y 9 <br />RECITALS: <br />The City Council of the City of Eugene did by Reso]ution No. 3 6 92 , adopted ~ U n e 30 <br />19 82 ,determine to construct sanitary sewer from East Bank north to Centenni a <br />Boulevard to serve Tax Lots 17-03-29-30-02600, 17-03-29-40-301, 700, 800, 900 <br />and 1000, and in Centennial Boulevard from 350 feet east of Centennial Loop to <br />4500 feet east of Centennial Loap <br />The City Council authorized the execution of a contract for the construction of the lgcal improvements <br />on r 2 > i9 $3 ; <br />The estimated cost thereof is ascertained, and the amount to be assessed in accordance with applicable <br />provisions of the Eugene City Code has been determined to be: <br />Item 1. Contract Amount Contract # 83-03 ~ $ 172,093.86 <br />(including contingency: Contract #~ <br />Item 2. Maintenance Retainage <br />Item 3. Other Costs {Describe} East Bank 8" E~LiiV. 3,$59,70 <br />Item 4. Deferred Assessments Type} $ <br />Item 5. Amount of Remaining Warrants Issued to Complete Contract <br />Item fi. Total Amount for Contract # +„_,83-03 _~ $ 175,953.56 <br />Item 7. Less - City's Share of Cost for Completed Contract - $1,$91. $6 <br />Item 8. Plus - <br />a. Due to GENERAL FUND for Liquidated Damages <br />Item 9. Amount to Which City„ Charges are applied <br />Item 10. Plus - Unpaid Balance of City`s Share (See Item 24 Below) <br />Item 11. Less -Liquidated Damages <br />Item 12. I:ess -Other Costs (Describe) ~ , <br />Item 13. Plus -Overpayment to Contractor by Warrant <br />Item 14. ASSESSMENT WORK IN PROCESS. <br />Item 15. Plus - Overpayment to Contractor in Cash <br />Item 16. Plus - 15~ City Charge for Engineering <br />Plus - 5% City Charge for Internal Service <br />TOTAL CITY CHARGE <br />lba. DUE TO WARRANT REDEMPTION FUND <br />Item 17. P1 us DUE TO SEWER UTILITY far 1f2¢ SPECIAL SEUJER LEVY <br />14,109.25 <br />4,703.08 <br />94,061.70 <br />81, 891.86 <br /> <br />18,812.33 <br />31,5a$.19 <br />Item 18. Plus - DUE TO SEWER UTILITY far Lateral Sewer <br />Equavalent of Trunlc Sewer System <br />Item 19. Plus - DUE TO WARRANT REDEMPTION FUND for Engineering <br />Charges on City`s Share of Costs <br />Item 20. Plus -'Other Costs (Describe} l 5% Engi neerl nn ` on City Items <br />Item 21. Plus - Liquidated Damages <br />Item 2?.. Less - DUE FROM CONTRACTOR for Overpayment <br />Item 23. ASSESSMENT RECEIVABLE - Total Assessments per Ordinance <br />12,283.78 <br />C,StS,~~/,~5~ <br />Item 24. C~_'s Share of Cost for Co~n,pleted Contract: <br />Account ~~~~ Contract <br />No. Engr. Cast ~ TOTAL <br />- 12 ,283.78 8 . ~a »~ Fa <br />ORDINANCE - 1 P.W.ENGR.ADh#. 070 10182 <br />
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