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Ordinance No. 18518
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1970s No. 15850-18549 partial
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Ordinance No. 18518
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Last modified
6/10/2010 3:41:13 PM
Creation date
5/19/2009 12:35:33 PM
Metadata
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Council Ordinances
CMO_Document_Number
18518
Document_Title
Ordinance levying assessments for sanitary sewer along south side of Beltline Road from Coburg Road to 3000 feet east (1519).
Adopted_Date
10/8/1979
Approved Date
10/9/1979
CMO_Effective_Date
11/9/1979
Signer
R. A. "Gus" Keller
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z.. <br />h <br />7~ (INTEREST ON THIS ASSESSMENT Wlll <br />. BEGIN! ... <br />ORDINAhC>; NO, O <br />An ordinance levying assessments far sanltary S2Wer along South Side of Beltline <br />Road from Coburg Road to 3000 feet East (1519) <br />in the City of Eugene, Lane County, Oregon, ~ 7 ~ ~ <br />WHEREAS, the Common Council of the City of Euge.:e did by Resolution X30. , adopted by <br />the Common Council on the 27th day of September ~ lg 77 determine to construct <br />a sanitary sewer along South side of Beltline Road from Coburg Road ,to 3000 feet east <br />in the City of Eugene, Lane County, Oregon; and <br />Wl~RSAS, the Common Council of the Gity of Eugene did by Section 7.195 of the Gity Code, determine to <br />.assess far Special Sewer Levy Fund in the City of Eugene, Lane Gounty, Oregon. <br />WHER EAS, the improvement above described and designated has been made in accordance with said oxdinance and <br />the law'f n such case made and provided, and the cost thereof and amount to be assessed have been ascertained to be, <br />I tern 1. Cash Payments to Contractor - Contract ~ 7$-~~ $ 193, 648.23 <br /> CantracC ~ <br />Item 2. )Maintenance Retainage <br />Item 3. Other Casts (Describe} (Easement) $75.00: <br />Item 4. Deferred Assessments (Type) <br />Item 5. Amount of remaining warrants issued to complete contract <br />Item 6. Total Amount for Contract ~~ 78-41 ~ $ 194, 523.23 <br />Item 7. Less - City's Share of Cast for Completed Contract I50, 468.87 <br />Item i7. Plus - <br /> a, DUI; TO GENERAL FUND far Liquidated Damages for Paving <br /> b. AUE TO SEWER UTILITY for Liquidated Damages for Sewers <br />Item 9. Amount to Which 18% City Charges are Applied 44, 054 ~ 36 <br />Item l0. Plus - Unpaid Balance of City's Share (See Item 24 Below) I50, 468 - $~ <br />Item ll. Leas - Liquidated Damages <br />Item l2. Less - other Gusts (Describe) (See Item 3 above) 875.00 <br />Item l3. Plus - Overpayment to Contractor by Warrant <br /> <br />Item 1G. a <br />ASSESSMENT WORK IN PROCESS <br />193, 648.23 <br />Item 15. Plus - Overpayment to contractor in cash <br />Item lb. Plus 10% City Charge for Engineering (1QY of Item 9) 4, 405.44 ' <br /> Plus $X Gity Charge for Warrant Interest, Postage, <br />524 <br />3 <br />34 <br /> Advertising, and Other (8~ of Item 9) , <br />. <br /> TOTAL CITY CHARGE ~ $ ~ , ~ 2 ~ . ] ~ <br /> a. DUE TO GENERAL FUND 3 ~ 524.34 <br /> b. DUE TO SEWER UTILITY 4 } 405.44 <br />Iteua 17. Plus -DUE TO SEWER UTILITY for ~c SPECIAL SEWER LEVY ~ 5, 230.82 <br />hero 18. Plus - DUE TO SEWER UTILITY fox Lateral Sewer <br /> Equivalent of Trunk Sewer System <br />Item 1.9. .Plus - DU1; TO SEWER UTILITY - Other (Describe) <br />Item 20. Plus - Other Costa (Describe) (See Item 3 above) ~ $75.00 <br />Item 21. Plus - Liquidated Damages <br />Item 22. Less - DUE FROM CONTRACTOR for Overpayment <br /> $ 207' 683.83 <br />Item 23. ASSE5S~iENT RECEIVABLE - Total Assessments per Ordinance <br />Item 24. Cit 's Share of Cast for Com feted Contract: <br /> Amount Pdid on Unpaid <br /> Account Total Monthly Balance of <br /> No. Amount Estimates Cit 's Share <br /> 36-99-85811=588 8,224.56 $ 8,224.56 . <br /> 36-99x85811-588 142,244.31 ~ 142,244.31 <br /> -- TOTAL: $ 150 46 <br />
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