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i r <br />.1 <br />~' <br />7% Ii~TER~ST ON THIS g55ESSNi~NT ~VILI, <br />. BE(~1 <br />ORDINANCE NO. S' <br />An ordinance levying assessments for paving, sanitary sewer and storm sewer i n Garden <br />Meadows Subdivision; and paving Crescent Avenue from West boundary of Garden Meadows <br />Subdivision to 300 feet west X1542} <br />in the City of Eugene, Lane County, Oregon. <br />W}~R~:AS, the Common Council of the City of Euge..e did by ~' Resa1 i~t10n N0. 2919 , adopted by <br />the Common Council on the 24th day of Md ~ lg 18 , determine t0 pave ~" <br />streets and construct sanitary and storm sewers ~n Garden Meadows Subdivision; and pave <br />Crescent Avenue from west boundary of~Garden~Meadows Subdivision to 300 feet west <br />in the City of Eugene, Lang County, Oregon; and <br />WFUrREAS, the Common Council of the City of Eugene did by Section 7.195 of the City Code, deter~aine to <br />assess for Special Sewer Levy Fund in the City of Eugene, Lane County, Oregon. <br />WITEREAS, the improvement above described and designated has been made in accordance with said ordinance and <br />the~law in such case made and provided, and the cost thereof and amount to be assessed have been ascertained to be, <br />Item 1. Cash Payments to Contractor ~ Contract ~ 78"45 $ 67, 935 , ~ 5 <br />Contract ~ <br />Item 2. ~Ixintenance Retainage <br />,Item 3, Other Costs .(Describe) From Contract 69-50 3,216.00 <br />Item 4. Defeated Assessments (Type) 4 15 } 768.04 <br />Ttem S. Amount of remaining warrants issued to complete contract <br />Item 5, Total Amount for Contract # 7 8 -4 5 ' <br />Ttem 7. Less - City's Share of Cost for Completed Contract <br />Item 8. Plus - <br /> a. DUE 1'0 GENERAL FiJND for Liquidated Damages for Paving <br /> b. DUE TO SEWER l3TILITY for Liquidated Damages for Sewers <br />Item 9. Amount to Which 18X City Charges are Applied <br />Item lO. Plus - Unpaid Balance of City's Share (See Item 24 Below) <br />Item ll, Less - Liquidated Damages <br />Ttem 12. Less - Other Costs (Describe) $e0 .Item #3 <br />Item l3. Plus - Overpayment to Contractor by Warrant ' <br /> <br />. , Ttem <br />14. . <br />ASSESSMENT WORK IN PROCESS <br />Item 15. Plus - Overpayment to contractor in cash <br />Ttem 16. Plus 10~ City Charge for Engineexing (10~ ox Item 9) 4,9 3 6.1 3 <br /> Plus 8°~ City Charge for S~arrant Interest, Postage, 90 <br />3 <br />948 <br /> Advertising, and Other (8~ of Item 9) . <br />, <br /> TomAL CITY c~ARCP ~ 8 , $85.03 <br /> a. DUE TO GENERAL FI1ND ~ . <br /> b, DIiE TO SEWER UTILITY <br />Item 11. Plus -DUE TO SEWER UTILITY for ~c SPECIAL SEWER LEVX <br />Item 18. Plus - DUE TO SEWER UTILITY for Lateral Sewer <br /> Equivalent of IYunk Sewer System <br />Item 19. Plus - DUE TO SEWER UTILITY - Other (Describe) <br />item 20. Plus - Other Costa (Describe) Pecavery of Prior Year Expenditure <br />Item 21. Plus - Liquidated Damages <br />Item 22, Less - DUE FROM CONTRACTOR far overpayment <br />Item 23. ASSESSMENT RECEIVABLE - Total Assessments per Ordinance <br />Item 24, City's Share of Cost <br />for Completed Contract; <br />- - <br />- ~ <br /> ,„ <br />~ r~..- ..,.. <br />Amount Peid on Unpaid <br /> Account Total Monthly Balance of <br /> No. Amount Estimates Cit 'e Share <br /> 1399-84939-588: 970.94 ~ ~ $ 970.94 <br />13-99-84939-588 7,314.41 T 7,314.41 <br />. .. ~ .1399-84939 ._ . ~ ~ 4,8 . <br />13-99 84939-588 15,768.04 15,768.04 <br />~ 86,919.19 <br />37,557.90 <br />49,361.29 <br />37,557.90 <br />3,216.00 <br />83,703.19 <br />6,416.96 <br />2,468.07 <br />817.34 <br />3,216.00 <br />~ 96,621.56 <br />