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ORDINANCE NG,
<br />AN ORDINANCE LEVYING AssESSMENTS FDR paving, sanitary sewer, storm seurer and pedestrian way
<br />within and adjacent to Treehouse PUD; sanitary sewer on .Frederick Court from 35th Pl a~~ ~t.a
<br />450 feet west; and paving Dellwood Drive from 450 feet northwest of 38th Avenue to 650.f~et
<br />northwest of ;8th Avenue; and storm sewer between Dellwaod Drive and 3$th~Avenue to serve
<br />:Lot. 10 61 ock 2 C1 ayton Ni 11 s Subdivision, and Lots 53 and 54 of Treehouse Subdivision
<br />~n the C~~p' or' '~uge~e; ,.one "County, Uregan.
<br />RECITALS:
<br />The City Council of the City of Eugene dad by Resolution No. 3193, adopted July 18, 1979 and 3543,
<br />adapted July 22, 19$1, determine to pave streets and construct sanitary sewer, storm sewer
<br />and pedestrian way within and adjacent to Treehouse PUD; sanitary sewer on Frederick Court fr
<br />. 35th Place to 450 feet west; and paving Dellwood Drive from 450 feet northwest of 38th Avenue
<br />to 650 feet northwest of 38th Avenue; and storm sewer between Dellwood Drive and 38th Avenue
<br />to serve Lat 10, Block 2, Clayton Hi11s Subdivision, and Lois 53 and 54 of Treehouse Subdivis
<br />The City Council authorized the execution of a contract for the construction of the local
<br />improvements an Au ust 14 , 19 79 ;, and August 10, 1981;
<br />The 1 ocal improvements. have been constructed in accordance with the contract and applicable '
<br />.. provisions of the Eugene City Code and the cost thereof and amount to be assessed have been ascertained to be:
<br />Item 1. Cash Payments to Contractor -Contract # 79x40 g 427,274.78
<br />Contract # _ _~1,-3?~3?_ 16 , 034. $5
<br />Item 2. Maintenance Retainage~
<br />Item ~. Other Costs Describe) EWER & Geolagi.st .1,380.58
<br />Item 4. Deferred Assessments Type)
<br />item 5. Amount of Remaining Warrants Issued to Complete Contract
<br />Item ~, Total Amount far contract # 7940 & $1 T~32 $ 444,590, 22
<br />Item 1. Less -City's Share of Cost for Completed Contract -, 1$,567.54
<br />Item 8. Plus -
<br />' ~a. DUE TO GENERAL FUND far Liquidated Damages 2,925.00
<br />r
<br />Item 9. Amount to Which 18~G City Charges are Applied 429,047.6$
<br />Item. lO. Plus -Unpaid Balance of City's Share (See Item 24 Below) 1$,567.54
<br />Item 11. Less -Liquidated Damages - 2,925.00
<br />Y
<br />Item 12. Less -other casts (Describe) See Item 3 above} ~] ,380.58
<br />Item 13. Plus -Overpayment to Contractor by Warrant
<br />Item 14. ASSE55MENT WORK IN PROCESS ~~4~,309.64
<br />Item l5. Plus -Overpayment to Contractor in Cash
<br />Item 16. Plus - lO~ City Charge far Engineering (14~ of Item 9) 42,904!77
<br />Plus - $~ City Charge for 4larrant Interest, Postage, 34,323. $1
<br />Advertising, and Other (B~ of Item 9}
<br />TOTAL CITY CHARGE ~ 77'228' S8
<br />a. DUE TO WARRANT REDEMPTION FUND
<br />Item ll. Pius -DUE TO SEWER UTILITY for 1/2~ SPECIAL SEWER LEVY 77,2$.5$
<br />Item 18. Plus -DUE TO SEWER UTILITY for Lateral Sewer 3,689.98
<br />Equivalent of Trunk Sewer System .
<br />Item 19,. Plus -DUE TO WARRANT REDEMPTION FUND for Engineering 329. ~~
<br />Charges on City's Share of rrCasts
<br />Item 2O, A1us -Other Casts {Describe) t.$ee Item 3 abaVe} 1 ,380.5$
<br />Item 21. Plus -Liquidated Damages 2 X925.00
<br />Item 22, less -DUE FROM CONTRACTOR for Overpayment
<br />Item 23. A55ESSMEN T RECEIVABLE -Total Assessments per Ordinance $ 52$, 863.77 -
<br />Item 24. Cit 's Share of Cast for Cam feted Contract: Amount Paid an
<br />Account lO~ Construction Monthly
<br />No. En Costs Estimates TOTAL
<br />Intersectio 5 790 16
<br />332-9332-6173g~~924156 329, 9.9 3 299 9
<br />-61739w~906914 203, 46
<br />5 -9 3~~61739~~906916 9 274.00 9, 7 .
<br />TOTALS 329.99 18,567.
<br />Ordinance - l P.W.ENGR.RDM a7o 2J82
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