Laserfiche WebLink
ORDI'~J+'aCE .tO. ~ ~~ <br />.. <br />.,. <br />RN 0RDI~~A'1CE LE'JYI'~G ASSESS"•tEI~TS FOR paVinc~, sanitary sewer and storm sewer, in Willow <br />.Creek Road and Wi11nw Creek Circle from the intersection of 18th Avenue and ~di1law Cr <br />• Raad to 2200 feet west; and sanitary sewer and storm sewer from western eek <br />fr ek ~ yrc~l ~ to' 500 f~et~ s~1l~~ th ~ terminus of Wi 1 ] aw <br />i"n ~he Ct t o ugene, one oun y, Ui~egon. <br />RCCITALS: ~~ <br />The City Council of the City of Eugene did by Resolution No. adopted A ri1 ~ 0 <br />lq 83, determine to pave and construct sanitary sewer and storm sewer .in Willow Creek Road and <br />ti~il1aw Creek Circle from the Intersection of 18th. Avenue and Willow Creek Road <br />~.est; and sanitary sewer and storm sewer from western terminus of i to 2200 feet <br />feet south. ~~ 11ow Creek Ci rc1e 800 <br />. The City Council authorized the execution of a contract for the construction of the lgcal improvements <br />on , 19~-; <br />The estimated cast thereof is ascertained, and the amount to be assessed in accordance with a licabl <br />provis~ians of the Eugene City Code has been determined to be: ~ pp e <br />Item 1. Contract Amount Contract ~(~ $ 44Q,~81 ~ 40 <br />(including contingency: Contract ~ <br />Item 2. Maintenance Retainage ____~__ <br />Item 3. Other Costs (Describe) <br />Item 4. Deferred Assessments {Type) ~ 11,562.22 ( Lateri a1 ) <br />Item 5. Amount of Remaining Warrants Issued to Complete Contract <br />Item 6. Total Amount for Contract ~ ~ $3 - Q 8 <br />$ 440,581.40 <br />Item 7. Less -City's Share of Cast for Completed Contract . .. 14$,43~.1~ <br />Item 8. P1 us - <br />a. Due to GENERAL FUND for Liquidated Damages <br />Item 9. Amount to Which Gi ty Charges are applied 292 ,146.21 <br />Item 10. Plus -Unpaid Balance of City's Share (See Item 24 Below) 148,435.19 <br />Item 11. Less - Liquidated Damages <br />Item 12. less - Other Costs (Describe) ~ • <br />Item 13. Plus - Overpayment to Contractor by Warrant <br />Item 14. ASSESSMENT WORK IN PROCESS. ~ ~ ..~J" .~ 440,581.40 <br />Item 15. Plus - Overpayment to Contractor in Cash <br />Item 16, Plus - 15~ City Charge for Engineering 43,$21.92 <br />Plus - 5~ City Charge for Internal Service 14,607.31 • <br /> TOTAL CITY CIIARGE ~ 58,429.23 <br /> 1 fia . DUE TO WARRANT REDEMPTION FUNC ~ ~ $ 42 ~ . 2 ~ <br />} <br />Item l7. Pius DUE TO SE4[ER UTILITY for 1/2~ SPECIAL SE4JER LEVY ~ 2., 886.96 <br />Item 18. Plus -DUE TO SEWER UTILITY for Lateral Sewer <br /> Equavalent of Trunk Sewer System <br />Item 19, plus - DUE TO 41ARRANT REDEMPTION FUNp for n ineering <br />Charges on City's Share of Costs 1~ ~ 22,265.2$ <br />Item 20. Plus -"Other Costs (Describe) <br />,Item 2I. Plus -Liquidated Damages <br />Item 2?.. less - DUE FR01~ CONTRACTOR for Overpayment • <br />Item 23. ASSESSMENT RECEIVABLE - Total Assessments per Ordinance ~ <br />~ . <br />Item 24. Cit 's Share of Cost for Com feted Contract: <br /> Account <br />ND' ~ Engr. Contract <br />Cost <br />TOTAL <br /> Intersection $ 2,502.58 <br />332-3332-61739-925454 19,762.70 16,683.88 <br />131 <br />75 <br />3 19 ]86.47 <br /> , <br />. .ao <br /> TOTAL: $ 22,265.28 $ 148,435.19 <br />170,780.47 <br />dRDIPIA~~CE • 1 . <br />P.W.ENGR.ADM. 0]0 10182 <br />