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Ordinance No. 18931
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1980s No. 18550-19659
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Ordinance No. 18931
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Last modified
6/10/2010 3:42:33 PM
Creation date
4/30/2009 3:09:02 PM
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Council Ordinances
CMO_Document_Number
18931
Document_Title
Ordinance levying assessments for paving, sanitary sewer, storm sewer & sidewalks on Bertelsen Road from 11th Ave. to 20th Ave. (County Road #426); and paving and sidewalk on 18th Ave. from Bertelsen Road to Four Oaks Grange Road.
Adopted_Date
2/22/1982
Approved Date
2/22/1982
CMO_Effective_Date
2/22/1982
Signer
R. A. "Gus" Keller
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ORDINANCE NO. <br />AN ORDINANCE LEVYING ASSESSMENTS FOR paVl ng, sanitary sewer, -storm sewer and si dewa1 k on <br />Bertelsen Road from lath Avenue to 20th Avenue:{County Road #426}; and paving <br />and sidewalk on 18th Avenue from Bertelsen Road ~o Four Oaks Grange Road <br />,. <br />in the City of Eugene, lane County, Oregon. <br />RECITALS: <br />The City Council of the City of Eugene did by Resolution Na. 31 ~ 3 <br />,adopted Apra 1 23 , <br />19 79 , determine to pave and construct sanitary serer, storm sewer and sidewalk on Bertel sep <br />Road from 11th Avenue to ZCth Avenue {County Road #426) ; and paving and sidewalk on 18th <br />Avenue from Bertelsen Road to Four Oaks Grange Road <br />The City Counci 1 authorized the execution of a contract far the construction of the ] acal <br />improvements on October $ , lg 79~ <br />The local improvements have been constructed in accordance with the contract and applicab]e <br />pravisiors of the Eugene City Gode and the cost thereof and amount to be~assessed have been ascertained to be: <br />item 1. Cash Payments to Contractor - Contract ~ 79-~~ $~63,~01.~0 <br />Contract <br />Item 2. Maintenance Retainage <br />Item 3. Other Gosts Describe) -Move Fire ~lydrant & Cable 2,194. $1 <br />Item 4, Deferred Assessments {Type) <br />Item 5. Amount of Remaining Warrants Issued to Complete Contract <br />Item 6. Total .mount far Contract ~ 7961 <br />Item 7. Less -City's Share of Cost far Completed Contract <br />Item 8. P1 us - <br />a. DUr TO GENERAL FUND for Liquidated Damages <br />~ 665,796.41 <br />377,399.21 <br />Item 9. Amount to Which 18~ City Charges are Applied 288,397.20 <br />Item 10. Plus - ~lnpaid Balance of City's Sure (See Item 24 Be1aw) . ~ 377 3 9~ 21 ' <br />rat. <br /> <br />Item <br />. <br />11. <br />Less -Liquidated Damages <br />Item 12. Less - Other ~Costs~ {Describe) ~ see item 20 below} ,. 2 194 81 <br />s • <br />Item 13. Plus -Overpayment to Contractor by Warrant <br />Item 14. ASSESSMENT WORK IN PROCESS 663,601.60 <br />Item 15. Plus -Overpayment to Contractor in Cash <br />Item 16. Plus - 10~ City Charge for Engineering (10~ of Item 9} 28,$39.72 <br /> Plus - 8~ City Charge for Warrant Interest, Postage, <br /> Advertising, and Other (8~ of Item 9) 23 071. S <br /> TOTAL CITY CHARGE ~ $ 51 , 911, 50 <br />. <br />a. DUE TO WARRAfIT REDEMPTION FUND <br />51,911.50 <br />Item 17. Plus -DUE TO SEWER UTILITY for 1/2~ SPECIAL SEWER LEVY <br />Item 18. Plus -DUE TO SEWER UTILITY for Lateral Sewer <br /> Equivalent of Trunk Sever System <br />. <br />Item 19. Plus -DUE TO WARRANT REDEMPTION FUND for Engineering <br /> Charges vn City's Share of Costs <br />Ite;n 2a, Plus - o cysts Descr~ e} • due to Fund 331 for <br />~'~ <br />b <br />~ Recovery <br /> o <br />r1or <br />ear <br />xpend7ture 2 194.81 <br />Item 21, Plus -liquidated Damages <br />Item 22. Less -DUE FROM CONTRACTOR for Overpayment <br />Item 23, ASSESSMENT RECEIVABLE -Total Assessments per Ordinance ~ $ 717 , 707.91 <br />Item 24. Cm's Share of Cast far Completed Contract: <br /> <br />Account 10~ Construction Amount Paid on <br />Monthly <br /> Nv. En Costs Estimates TOTAL <br /> Inte se i s <br /> ~~ 3 -9 3 -6 9-9 69 <br /> 531-9332-61739-906925 3,000.00 <br /> 331-9332-61739-906926 290 839.84 <br /> 331-9332-61739-906924 3,980.66 <br />Ordinance - 1 IOTA[.: .~377~3oq.L1 <br />
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