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Ordinance No. 18975
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1980s No. 18550-19659
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Ordinance No. 18975
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Last modified
6/10/2010 3:42:44 PM
Creation date
5/4/2009 3:09:48 PM
Metadata
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Council Ordinances
CMO_Document_Number
18975
Document_Title
Ordinance levying assessments for paving, sanitary sewer, storm sewer and pedestrian way within Deertrail Subdivision and southwesterly portion of Treehouse PUD.
Adopted_Date
5/24/1982
Approved Date
5/24/1982
CMO_Effective_Date
5/24/1982
Signer
R. A. "Gus" Keller
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ORDINANCE N0, <br />AN ORDINANCE LEVYING ASSESSMENTS FOR paVing, sanitary sewer, storm sewer and pedestrian <br />way within Oeertrai 1 Subdivision and southwesterly portion of Treehouse PUD <br />in the City of Eugene, 1_ane County, Oregon. <br />RECITALS: <br />The City Council of the City of Eugene tlid by Resolution IYo. 3192 & 3193, adopted duly 18, <br />19 19 , deterr~ine to pave streets and construct sanitary sewer, storm sewer and edestri an <br />P <br />way within Deertrail Subdivision and southwesterly portion of Treehouse PUD <br />The City Council authorized the execution of a contract for the construction of the 1oca1 <br />improvements on __ AilguSt 16, , 1879 <br />The Ioca1 improvements have been constructed in accordance with the contract and applicable <br />provisions of the Eugene City Code and the cast thereof and amount to be assessed have been ascertained to be: <br />Item I . Cash Payments to Contractor - Contract r 79-Q.$ $ 276 ~~~~, 73 <br />Contract <br />Iter~ 2. Maintenance Retai Wage <br />Item 3. Other Costs {Describe} ,d. ~~[~ B <br />b, 79^69 <br />Item 4. Deferred Assessments {Type) <br />Item 5. Amount of Remaining Warrants Issued to Complete Contract <br />Item 6. Total Amount for Contract ~ ~~ <br />.Item 7. Less -City's Share of Gost far Completed Contract <br />~.ess - to be assessed with Contract 80-4~4 <br />Item 8. Plus - <br />a. DUE TO GENERAL FUND for Liquidated Damages <br />1,1a6.oo <br />4,009.08 <br />. ~ 281,551,81 <br />- 6,557.18 <br />- 16,632.19 <br />Item 9. Amount to Which 18% City Charges are Applied 258,362,44 <br />Item ] O. Plus -Unpaid Balance of City's Share (See Item 24 Bei ow} 6 , 57.1$ <br />Item 11. Less -Other costs a. EwEB ~- 1,106.00 <br />Item 12. Less -Other Costs (Describe~~ Contract 79-69 - 4,OQ9,08 <br />Item 13. Plus -Overpayment to Contractor by Warrant <br />Item 14, ASSESSMENT WORK IN PROCESS ~ 259,$04.54 <br />Ite~ 15. Plus -Overpayment to Contractor in Cash <br />Item 16. Plus - 10~ City Charge for Engineering (1Oq of Item g) 25,$36,25 <br /> Plus - 8~ City Charge for Warrant Interest, Postage, <br /> Advertising, and Other {$°~ o.f Item 9) 20,669.00 <br /> TOTAL ~~CITY CHARGE $ 46 , 505.25 <br /> a. DUE TO WARRANT REDEMPTION FUND 46 , 505.25 <br />Item 17. Plus -DUE TO SEWER UTILITY for I/2¢ SPECIAL SEWER LEVY 3,5 41.6 9 <br />Item l8. P1us - UE To SEWER UTILITY for recovery of prior year expenditure <br />Item 3a,) <br /> . 1,1a6.oa <br />Item 19. Ptus - DuE TO Systems Devel apment Capi tat Project Fund for <br /> recovery of prior year expenditure Item 3b.) ~ 4,009.x8 <br />Item 20. Plus =other Costs (Describe) <br />Item 21. Plus -Liquidated Damages <br />Item 22. Less -DUE FROM CONTRACTOR for Overpayment . <br />Item 23. ASSESSMENT RECEIVABLE - 3otal Assessments per Ordinance $ 314966,56 <br />Item 24. Ci t 's Share of Cost for Com l eted Contract : <br /> Amount Paid on <br />.Account 10°6 Construction Monthly <br /> 1Ia.__ Eng ,Co,sts ~_~.._ Estimates TAL <br />iO <br /> _ <br />Intersection 6,551.18 ~ 6,557,18 <br />
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