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Ordinance No. 19004
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Ordinance No. 19004
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Last modified
6/10/2010 3:42:49 PM
Creation date
5/4/2009 3:48:46 PM
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Council Ordinances
CMO_Document_Number
19004
Document_Title
Ordinance levying assessments for paving, sanitary sewer and storm sewer on Terry Street within Maywood Subdivision.
Adopted_Date
7/26/1982
Approved Date
7/26/1982
CMO_Effective_Date
7/26/1982
Signer
R. A. "Gus" Keller
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OPDINANCE N0. <br />A'Y OP,DI`NANCE LEVYING ASSES5MEHTS FOR pavi n , sani tar <br />9 y sewer and storm sewer on Terry Street <br />t~rithin l~aywoad Subdivision <br />in the City of Eugene, Lane County, Oregon. <br />RECITALS: <br />The City Council of the City of Eugene did by Resolution No. <br />~_, adopted Auc~~ <br />19 79 <br />determine to pave streets and construct sani tary sewer and storm sewer an Terr Str <br />within h1aywood Subdivision y eet <br />The City Council authorized the execution of a contract for the construction of the local <br />improver~Rnts on ~7ll1 13 i 9 $1; <br />The local improvements have been constructed in accordance with the contract and applicable <br />provisions 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 - Contract ~ 81-18 ~ 22g, 521, 27: <br />Contract t <br />atem 2. Maintenance RetainaCe <br />Item 3. Other Costs (Describe). <br />Iten 4. Deferred Assess;r~ents (Type) <br />item 5. Amount of Remaining Warrants Issued to Complete Contract <br />item 6. Total Amount far Contract n $~ -1$ <br />Item 7. Less -City's Share of Cast for Completed Contract <br />Item 8. P1 us - <br />a. DUE TO GENERAL FUND for Liquidated Damages <br />~ 229,521.27 <br />-105,306.95 <br />980.00 <br />125,194.31 <br />105,306.96 <br />- 98a . Qa <br />. ~~~ 229,521.27 <br />Item 9. Amount to Which City Charges are Applied <br />Item l0. Pius -Unpaid Balance of City's Share (See Item 24 8elaw) <br />Item i]. Less -Liquidated Damages <br />Item l2. Less - Other Costs (Describe) <br />S, <br />Item 1 Plus _ Overpayment to Contractor by Warrant <br />I Gem 14. ASSESSE~EIV T WORK I N PROCESS <br />Item 15. Plus-Overpayment to Contractor in Cash <br />Item 16. P1 us-15% of Item 9-City Charge far Engineering <br />&~ Inspection ~ 18,779.15 <br />Plus-2% of Item 9-City Charge far Internal <br />S.ervi ce ~ 2,503.89 <br />plus- 4.91867 % of Item 9-Warrant Interest 6,157.90 <br />Charge <br />TOTAL CIT1' CHARGE 27 440.94 ---- <br />a. DiJF TO ~-'ARRANT REDEMPTION FANG <br />itet~ 17. Plus - DUE TO SEWER UTILITY for 1/2~ SPECIAL SEWER LEVY <br />Item 18. Flus - DUE TO SEWER UTILITY for Lateral Sewer <br />Equivalent of Trunk Sewer System <br />• Ite:a l9. Pius - DUE TO WARRANT REDEMPTI01~ FUND for Engineering <br />Charges on Eity's Share of Costs <br />Iten 20. ?ius - Other Costs (Describe) <br />Iteri 2l. Plus - Liquidated Damages <br />item 22. Less - DUE rROh1 CONTRACTOR for Overpayment <br />Item 23. ASSESSMENT RECEIVABLE - Total Assessments per Ordinance <br />27,440.94 <br />1,595.01 <br />15,796.04 <br />980 . ao <br />~ 27.1,713.70 <br />Item 24, City`s Share of Cost for Completed Contract: <br />...,,._,__ ~ Amount Paid on <br />Account lOA Construction Monthly <br />No. En Costs Estimates TOTAL <br />Intersections ~ 6 869,98 7 900.48 <br />.~~=g.~~~.~a_ an 14 765.54 ._,,.,.,.,.~ ~8, 435.98 113, 2O~ . 52 <br />.„_,,...,.__._. TOTAL C I 1'Y., COST : .,,_... ~ 121,,.,.1 J3 , OO~~ <br />Ordinance - ? P.~,'.FNGR.~,a!,'~ G1G 2/82 <br />
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