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Ordinance No. 18960
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1980s No. 18550-19659
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Ordinance No. 18960
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Last modified
6/10/2010 3:42:39 PM
Creation date
5/4/2009 2:45:29 PM
Metadata
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Council Ordinances
CMO_Document_Number
18960
Document_Title
Ordinance levying assessments for paving and constructing storm sewer on Dillard Road from East Amazon Drive to E. 43rd Avenue and paving and storm sewer on 43rd Avenue and North Shasta Loop from Dillard Road to existing paving on North Shasta Loop.
Adopted_Date
4/26/1982
Approved Date
4/26/1982
CMO_Effective_Date
4/26/1982
Signer
R. A. "Gus" Keller
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<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 />
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