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DRCINANCE NO. <br />~~ <br />T AN ORCINANCE LEVYINu AssESSr~ENTS FOR paving ails rest From 3rd Avenue to Rai 1 road <br />i-racks <br />in the City of Eugene, Lane County, Orecon. <br />RECITALS: <br />The City Council of the City of Eugene did by Resolution No. ~~$~ ,adopted ~~ rah 1 R <br />19 82, determine to pave streets on Adams Street from 3rd A ~ _ ~~ <br />venue to Ra7lroad Tracks <br />The City Council authorized the execution of a cantract for the construction of the local <br />improvements on ~+1a ~ ~ , 19 $1; . <br />The local improvements have been constructed in accordance with the cantract and applicable <br />Rrovisions 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 - cantract r $__ 1-Q3 ~ ~ 0, 990.28 <br />Contract r <br />Item 2. N~aintenance Retainage <br />Item 3. Other Costs (Describe) <br />Item 4, Deferred Assessments (Type <br />Item 5. Amount of Remaining Warrants issued to Complete Contract <br />Item 6, Total hmount for Contract ~ sl -03 <br />Item ]. Less - City's Share of Cost for Completed Contract f <br />Iter~ $, Plus - <br />. a. DUE TO GENERAL FU1rD for Liquidated Canages <br />~ ~ a, 990.2s <br />578,98 <br />Item 9. Amount to Which City Charges are Applied 10,41 ~ . 3Q -, <br />Item 10. Plus -Unpaid Balance of City's Share (see Item 24 Below) 57$.98 <br />Item 11. Less - Liquida~ed Damages <br />Item l2. Less - Other Costs (Cescribe} <br />Item 13. Plus - Overpayment to Contractor by Warrant <br />Item 14. ASSESSMENT 4~~ORK IN PROCESS ~ ~ <br /> <br />Item <br />15. <br />Plus-Overpayment to Contractor in Cash ~ <br />10,990.28 <br />Item 16. P.1usw15/ of item 9-City Charge for Engineering <br />~ <br /> & <br />I nspect~i on . 1, 561. l0 <br /> Plus-2fo of Item 9-City Charge for Internal . <br /> Service <br /> 208.2 <br />Plus-2.925G7 / or Item 9-Warrant Interest 3 <br /> . Charge 304.60 <br /> TOTAL CITY CRARGE ~~~ <br /> ~ <br />a. DUE TO WARRA~tiT REDEI~;PTION FUND <br />2 <br />074 <br />53 <br />Item l7. Plus - DUE TO SEWER UTILITY for 1/2~ SPECIAL SEWER LEVY , <br />. <br />Item l8. Plus - DUE TO SEWER UTILITY for Lateral Sewer <br /> Equivalent of Trunk Sewer System <br />Item lg. Plus - DUE TO WnRR,APtT REuEt~,PTION FUND for Engineering <br />Char 3s on Cit 's S'rar ~' ~' t <br />g~ y ~, e o ~ ,,os s 86.84 <br />Item 20, Plus - Other Costs (Describe) <br />Item 21. Plus - liquidated Garages <br />Item 22. Less - C',E FP,~M CD'ITRACTOR for Overpayment <br />Item 23, ASSESSMENT RECEIVABLE - Total ~ssessr~ents per Ordinance S ~ ~ 151, 65 <br />A <br />• <br />Item 24. City's _Share of Cost for Comleted Contract: Amount paid on <br />Account -~ Construction Monthly <br />No. Eno Costs Estimates TOTAL <br />Intersection 86.84 57 665.82 <br />Grdinance - 1 P.i,'.Efr~~R.ADM 070 2J82 <br />