Ordinance No. 18977 - Laserfiche WebLink

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i ' cIRDINANCE NO. AN ORDINANCE LEVYING ASSESSMENTS FOR sdlF i tary sewer to serve Wi 11 akenzi e A;~nexati on Area ~o, 1 ~A-Z #78-11) l~acated generally adjacent to Tulip and Balboa Streets, Green Acres Road and lolly Avenue in the City of Eugene, Lane County, Oregon. RECITALS; The City Council of the City of Eugene did by Resolution No. 3439 ~, adopted November ~, 1~ 80, determine to construct a sanitary sewer to serve Wi 1lakenzie Island Annexation Area ado, 1, (A-Z #78-11), located generally adjacent to Tulip and 3albaa Streets, Green Acres Road and dolly Avenue The City Council authorized the execution of a contract far the construction of the local improvements on OeCember 8 , lg $0 ; The local improvements have been constructed in accordance with the contract and applicable provisions of the Eugene City Code and the cost thereof and amount to be assessed have been ascertained to be: It°m 1. Cash Payments to Contractor - Contract ~ $0-64 $ 52,323.16 Contract ~ ~~ 864.00 Item 2. Maintenance Retainage item 3. other Cosh. -Contract 69-50 ~ 14, 21 ]. 00 Contract 78-45 9]0,94 Contract 78-1024 5,012.00 Item 5. Amount of Remaining Warrants Issued to Complete Contract Item 6. Total Amount for Contract Item 7. less - City's Share of Cost for Completed Contract Item 8. P1 us - a. DUE TO GENERAL FUND for Liquidated Damages 20,199.94 ~ ]3,3$7.10 84,]5 Item 9. Amount to Which 18°d City Charges are Applied 73,302.35 ' ~ Item lO. Plus - Unpaid Balance of City's Share (See item 24 Below) 84.7 5 Item 11. Less - Liquidated Damages Item 12. Less - Other Casts (Describe) (See Item ~3 above) 20,199.94 Item 13. Plus - Overpayment to Contractor by Warrant Item 14. ASSESSMENT WORK IN PROCESS 53,1$];16 Item l5. P1 us - Over a p yment to Contractor in Cash Item lfi. Plus - 1O~ City Charge for Engineering (1O~ of Item 9) 1,330.24 Plus - 8~ City Charge for Warrant Interest, Postage, Advertising, and Other (8~ of Item 9} ~ 8 6 4.1 9 ~ TOTAL CITY CHARGE ~ ~ 13,194.43 a. DUE TO WARRANT REDEMPTION FUND 13,194,43 Item 17. Plus - DUE TO SEWER UTILITY for 1J2~ SPECIAL SEWER LEVY 3,2 4 3.71 Item 18. Plus - DUE TO SEWER UTILITY for Lateral Sewer 20 ~ 199. ~~ Equivalent of Trunk Sewer System Item l9. Plus - DUE To Sewer Uti 1 i ty for 1 ateral sewer equivalent of Trunk Sewer - 0.~,# 1963wb5 ,Q.3.3g Item Za, Plus - DUB T 0 Sewer Uti 1 i ty far Latera i Sewer Contract #69-50 2,494.03 Item 2l . Plus - 10% of City Account 8, 47 Item 22. Less - DUE FROM CONTRACTOR for Overpayment Item Z3. A5SESS~iENT RECEIVABLE - Total Assessments per Ordinance ~ 92,871.13 Item 24. Cit 's Share of Cast far Cam~eted Contract: ' Account l0l Construction Amount Paid an Monthly No. En Costs Estimates TOTAL 531-9332-61739-906965 8,47 84.75 93.22 Ordinance - 1 F.W.ENGR.ADM 0'O 2/82