Laserfiche WebLink
<br />.. F:. ~~~ <br />ORui~iA~rCE ~iO, . <br />AN oRDINAr~CE !EVYI;iG ASSESSMENTS FoR paving and constructing stark sewer on Di1lar~d Road <br />from East Amazon give to East 43rd Avenue and'~~pavin~ and storm sewer an <br />and North Shasta Loap from Dilland Road to existin avin an T 3rd Avenue <br />g p g Jorth Shasta Loop <br />in the City of Eugene, lane County, Oregon. ~_~~ <br />RECITALS: . <br />The City Council of the City of Eugene did by Reso] uti an No, 2~, ~ adopted gay 31 <br />19 78 ,determine to pave and construct storm surer an Qi l ] and odd f <br />East 43rd Avenue and North Shasta Loa from Di ~ ram East Amazon Dave to <br />Shasta Loop p land Road,to existing paving on .North. <br /> The City Council authorized the execution of a contract for the .construction of the local <br />improveme nts on August 14 , 1879 . <br /> The local improvements have been constructed in accordance with the contract and applicable <br />proti~isian s c+f the Eugene City Code and the cost thereof and am~aunt to be assessed have been ascertained to be: <br />Item l . Cash Payments to Contractor -Contract # _~9--41 $ 342 , 356.20 <br /> Contract # <br />_~___ <br />. <br />Item 2. Maintenance Retainage~ <br />ItAm 3. Other Costs (De ribs ~ ending h nkr tcy} - <br />~ax ~at ~~TO ,. <br />3 1 <br />1~ 0 <br />~ 2,795.46 <br /> <br /> <br />Item <br /> <br />4. .. .. <br />7 <br />4 <br />IU1 <br />deferred Assessments (Type) <br />Item S, Amount of Remaining Warrants Issued to Complete Contract <br />Item 6. Total Amount for Contract # 79-41 $ 339,560.74 . <br />Item 7. Less -City's Share of Cost for Completed Contract - 74 479.6 <br />6 <br />item 8. Plus - <br /> a. DUE TO GENEP,AL FUND for Liquidated Damages <br />Item 9. Amount to Which 18~ City Charges are Applied 265,4$1.08 <br />?ter l0. Plus -Unpaid Balance of City's Share (See Item 2~ Below) ~ 74 $ 1 9.6 6 <br />Item i1. Less ~- Liquidated Damages <br />Item l2. Less -Other Costs (Describe) . <br />Item l 3. Plus -Overpayment to Contractor by warrant <br />Item 14. ASSESSMENT WORK IN PROCESS 339,560.74 <br />I`em lS. Plus -Overpayment to Contractor in Gash <br />Ii;e 1C. Plus - lOq City Charge far Engineering (10~ of Item 9) ~ 26;54$.10 <br /> Plus - 8~G City Charge for Warrant Interest, Postage, <br /> Advertising, .and Other (8~ of Item 9) 21 23 9 <br /> TOTAL CITY C~IARGE $ 47,756.59 ,~~ <br /> a. DUE TO ydARRANT REDEMPTION F~lND 47,7$6.59 <br />item l7. Plus -DUE TO SEWER UTILITY for l/2~ SPECIAL SEWER LEVY <br />Iter~ l8, Plus -DUE TO SEWER UTILITY far Lateral Sewer <br /> Equivalent of Trun~C Sewer System <br />Iugm 19, Plus -DUE TO WARRAP~T REDEMPTION FUND for Engineering <br /> Charges on City's Share of Casts <br />F~aia Z0. Plus -Other Casts (Describe) <br />~t~yrr: 2l. Plus - Liquidated Damages <br />I~;ern 2P. I.FSS - DIE FROM CONTRACTOR for Overpayment <br />Ite~a 23, AS5ESSMENT RECEIVABLE -Total Assessments per Ordinance $ 3, 8,x,341, 33 <br />It~~Z 2~~. City's Share <br />of Cast far Completed Contract: <br /> _ <br />Account 1O~ Construction Amount Paid on <br />Monthly <br /> No. En Casts Estimates TOTAL <br /> _~ntersecti ~ 12 483.68 <br /> 311-9332-61739-966654 19 495.6 <br /> 531-9332-61739-906656 42 OQ. <br /> TOTAL. 14 079.66 <br />Ordinance - l P.W.ENGR.ADM 070 2/$~ <br />