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Ordinance No. 18482
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1970s No. 15850-18549 partial
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Ordinance No. 18482
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Last modified
6/10/2010 3:41:07 PM
Creation date
5/18/2009 2:03:17 PM
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Council Ordinances
CMO_Document_Number
18482
Document_Title
An ordinance levying assessments for paving Clinton Drive from Willagillespie Road to Crenshaw Road (1525).
Adopted_Date
8/27/1979
Approved Date
9/3/1979
CMO_Effective_Date
10/4/1979
Signer
R. A. "Gus" Keller
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ORDINANCE N0. 1 <br />An ordinance levying assessments for Paving C1 i ntan Drive from ~~i 11 agi 11 espi a Raad to <br />Crenshaw, Road ~1525~ <br />in the City of Eugene, Lane County, Oregon, ' <br />WHER}~:AS, the Common Council of the City of Euge,:e did by ReSol ut~ an N0. 2778 , adopted ~y <br />the Common Council on the 12th day .of OC~aber , 19 ~] , determine t0 pave <br />Clinton Drive from Wiilagillespie Raad to Crenshaw Road <br />in the City of Eugene, Lane County, Oregon; and <br />WHEREAS, the Common Council of the City of Eugene did by Section 7.195 of the City Code, determine to <br />assess for Special Sewer Levy Fund in the City of Eugene, Lane County, Oregon, <br />WIiEREAS, the improvement above described and designated has been made in accordance with said ordinance and <br />the law i n such case made and provided, and the cost thereof and amount to be assessed have been as certained to be, <br />Item 1. Cash Payments Ca Contractor - Contract ~ 78-2 $ 94,255.19 <br /> .Contract <br />Item 2, Maintenance Retainage <br />Item 3. Other Casts (Describe) <br />Item ~. Deferred Assessments (Tjpe} <br />Item 5. Amount of remaining warrants issued to complete contract <br />Item 6. "'r~tal Amount for Contract ~~ 78-2 *~ 94,255.19 <br />Item 7. Less - City` s Share of Gast for Completed Contract 31 ' 328.86 <br />Item 8. Plus - <br /> a. DUE TO GENERAL FUND for Liquidated Damages for Paving <br /> b, DUE TO SEWER UTILITY for Liquidated Damages for Sewers <br />Item 9. Amount to Which i8~ City Charges are Applied ~ 62, 926. ~~ <br />Item 10. Plus ~ Unpaid Balance of City's Share (See Item 24 Below} 31 ,3 2 8.86 <br />Item 11. Less - Liquidated Damages <br />Item 12. Less - Other Costs (Describe) ~ ' <br />Item 13. Plus - Overpayment to Contractor by Warrant <br />Item 14. ASSESSMENT WORK IN PROCESS <br />94,255.19 <br />Item 15. Plus - Overpayment to contractor in cash <br />Item 16. Plus 3.0~ City Charge for Engineering (lOX of Stem 4) 6,292.63 <br /> Plus $~ City Charge far Warrant Interest, Postage, 5,34 <br />11 <br /> . <br />Advertising, and Other ($x of Item 9) <br /> TOTAL CITY CHARGE ~ ~ 11 , 326.74 <br /> a. DUE TO GENERAL >' UND 8 ,184.4 2 <br />' b. DUE Ta s£W£R UTILITY 3,146.32 <br />Item l7. Plus - DUE TO SEWER UTILITY for ~c SPECIAL S1;WER LEVY <br />Item 1$. Plus - DUE TO SEWER UTILITY for Lateral Sewer <br /> Equivalent of Trunk Sewer System <br />Item 14. Plus - DUE TO SEWER UTILITY - Other (Describe) <br />Item 20, Plus - Other Costs (Describe) <br />Item 2l. Plus - Liquidated Damages <br />Item 22. Le99 - DUE FROM CONTRACTOR for Overpayment <br />Item.23. ASSESSMENT RECEIVABLE - ~'otal Assessments per Ordinance ~ 1 D5,5 81.9 3 <br />Item 24. City'e Share of Cost for Comgleted_Contr$ct; <br />Amount Pdid on .Unpaid <br />Account Total Monthly Balance of i <br />No. Amount £stimatea Cit ~s Share <br />Intersection 11,241.67 ~ 11,241.67 j <br />. 23-99-84912-588 4,851.54 <br />4,851.54 <br />25-99-863-5$8 - 15,235.65 15,235.65 <br />TDTa~: $ 31,328.86 <br />
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