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. aRDZNANC~ No. J~~o~- <br />An ordinance levying assessments €or storm sewer along south boundary o~ Delta Grove PUD <br />fxpm Happy Lane to 800 feet west X1587) ~ :~ <br />~, <br />., <br />., <br />~; <br />in the .City of Eugene, Lane County, Oregon. .~ <br />WHEREAS, the Common Council of the Citq of Euge::e did by Re50lutlori ND. 3092 , adopted by <br />the Common Council on the lath da of ~ March 19 19 <br />.. <br />y de term~.ne to <br />Construct a storm sewer along the south boundary of Delta Grove PUD from Happy Lane . <br />to 800 feet west ~ ~: <br />in the City of Eugene, Lane County, aregon; sad <br />WI~REAS, 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 />WHEREAS, the improvement above described and designated hoe 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 ascertained to be, <br />Item 1. Cash Paynrenta to Contractor - Contract # $ 24, 5.2.16 <br /> Contract <br />Item 2. k~aintenance Retainage <br />Item 3. Other Costs (Describe) <br />.item 4. Deferred Assessments (Type) <br />Item 5. Amount of recaaining warrants issued to complete contract <br />Item 6. Total Amount far Contract ~ 19-6 $ 24, 3.2.16 <br />Item 1. Less - City`s Share of Gost fox Completed Contract ~ 9,1 2 6.6 9 <br />Item 8. Plus - <br /> $. DUE TO GENERAL FUND for Liquidated Damages for Paving <br /> b. DUE T'Q SEWER UTILITY for Liquidated Damages for Sealers <br />Item 9. Amount to Which 18X City Charges are Applied ~.~, 3$6.01 <br />Item l0. .Plus - Unpaid Balance of City's Share (See item 14 Below) ~~~-~ 6'6 9 <br />Item 11. Less - Liquidated Damages <br />Item. 12. Less - other Costs (Describe) <br />Item 13. Plus - Overpayment to Gontractor by Waxrant <br /> 2~,512.1b <br />Item 14. ASSESSMENT WORK IN PROCESS <br />Item I5. Plus ~ Overpayment to contractor in-cash <br />Item i6. Plus.10~ City Charge for Engineering (laz of Item 9) 1, 53$.61 <br /> Plus 8X City Charge far Warrant Interest, Postage, 1,230.$$ <br /> Advertising, and-Other (8~ of Item 9} <br /> TOTAL CITY CHARGE ~ ~ 2 . ~ 6 9.4 9 <br /> 8. DUE TO GENERAL FUND 1, 230. $$ <br /> b. IIVE Ta SE~iER VTILTTY 1, 33$, 6~. <br />Item 17. Plus - DuE TO SEWER UTILITY for ~c SPECIAL SEWER LEVY . <br />Item 18. Plus - DUE TO SEWER UTILITY for Lateral Sewer <br /> Equivalent. of 'Trunk Sewer System <br />Item 19. Plus - DUE TO SLWER UTILITY - Other (Describe} <br />Item 2Q. Plus - Other Gusts (Describe) <br />Itec~ 21. Plus - Liquidated Damages <br />Item Y2. Leas - DUE FROM .CONTRACTOR for Overpayment . <br /> $ ~~' ~$~' 25 <br />Item 23. ASSESSMENT RECEIVABLE - Total Assessments per Ordinance <br /> <br />Item 24. Cit 's Share of Cost for C leted Contract: ' <br /> Amount Faid an IMpeid <br /> Account Total Monthly Balance of <br /> too. Amount Estimates Cit 'e Share <br /> 36-99-86027-212 $ 9,126.69 $ 9 126.69 <br /> <br /> <br />