Ordinance No. 18408 - Laserfiche WebLink

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~~ i i i ]°~a iiV~l:~EST 0~ THiS ASSESS~£iVT Will. ORDINANCE NO. V An ordinance levying assessments for storm sewer between Echo Flol ~ ow and El ~ sworth Streets from the Marshall Ditch to Royal Avenue X1155) in.t'rre City of Eugene, Lane Gounty, Oregon. ~r~er:AS, the Common council of the City of Euge..e did by Re5alUtzon Na. 2984 , a~Opted by 23rd y Au ust 7$ the Corarion C,auncil on the da of g , 19 , determ7ne to CanstrUCt a storm sewer between Echo Hollow and Ellsworth Streets ~rar~ the Marshall Ditch to Royal Avenue in the City of Eugene, Lane County, Oregon; and WHEREAS, the Common Council of the City of Eugene did by Section. 7.195 of the City Cade, determine to assess fo r Special Sewer Levy'Fund in the City of Eugene, Vane Gounty, Oregon, WHEREAS, the improvement above described and designated has been made in accordance with said ordinance and the law in such case made and provided, and the cost thereof and amount to be~assessed have been ascertained to be, ; Item 1. Gash Payments to Contractor - Contract ~ 7$`63 $ 37,77.5 ; Contract Item 2, klaintenance Retainage Item 3, Other Casts (Describe) Item 4. Deferred Assessments (Type} ~ ~ '3l , ~ 02.7 5 Item S. Amount of remaining warrants issued to complete contract Item 6. Total Amount for Contract ~ 7$`63 ~ 68,379.65 Ttem 7. Less - City's Share of Cost for Completed Contract 42, ~2l • 90 Ttem $. Plus - a, DOE TO GENERAL FUND fax Liquidated Damages for Paving b. DUE TO SEWER UTILITY for Liquidated Damages far Sewers Item 9. Amount to Which l.$% City Charges are Applied 26,357.75 Item 10. Plus ~ Unpaid Balance of City's Share (See Item 24 ~Belaw} X26,357.75) ltem 11. Less - Liquidated Daa~ages Item 12. Less - Other Costs (Describe) Item 13. Plus - Overpayment to Contractor by Warrant Item l4. A55E5SMENT WORK IN PROCESS 0.00 Item 15. Plus - Overpayment to contractor in caah Item 16. Plus IO% City Charge for Engineering (lOX of Item 9) 2, 635.78 Plus $x City Charge for Warrant Interest, Postage, Z 6 2 l 08 , . Advertising, and Other ($% of Item 9} TOTAL CITY CHARGE $ 4 , 744.40 a. DUE TO GENERAL FUND 2 ~ ~ 6$ . 62 b. DUE Ta SEWER UTILITY 2 , 635.78 Item l7. Plus - DiTE TO SEWER UTILITY for ~c SPECIAL SEWER LEVY Item 18. Plus - DUE TO SEWER UTILITY for Lateral Sewer , Equivalent of Trunk Sewer System, Item 19 Plus - DUE TO fund 25 - Street & Sewer Band Eund . 26,357.75 Item 20. Plus - Other Costa (Describe} Ttem 2l. Plus - Liquidated Damages Item 22. Less - DUE FRCJ;~i CONTRACTOR €or overpayment ~ 3l ,l D2.1 5 Item 23. ASSESSMENT RECEIVABLE - Total Assessments per Ordinance Item 2~. Cit 's Share of Cost far Com leted Contract: Amount Paid on Unpaid Account Total Monthly Balance of Na. Amount Estimates Cit 's Share 25-99-86'904-212 42,D21.90 68,379.65 X26,357.75)