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Ordinance No. 18544
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1970s No. 15850-18549 partial
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Ordinance No. 18544
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Last modified
6/10/2010 3:41:17 PM
Creation date
5/19/2009 1:12:18 PM
Metadata
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Council Ordinances
CMO_Document_Number
18544
Document_Title
Levying assessments for paving on McKinley Street from approx. 200' north of 20th Ave. to 250' south of 20th Avenue; and on 20th Avenue from McKinley Street to City View Street (1468).
Adopted_Date
12/10/1979
Approved Date
12/11/1979
CMO_Effective_Date
1/11/1980
Signer
R. A. "Gus" Keller
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ORDINANCE N0. ~ "-1 <br />An ordinance levying assessments for Paving an McKinley Street fram approximately 200 feet <br />north of 20th Avenue to 250 feet south of 20th Avenue; and on 20th Avenue from <br />McKinley Street to City 1li~w Street X1468} <br />in the City of Eugene, Lane County, Oregon. <br />WF~REAS, the Common Council of the City of Euge.:e did by Resai utl on~ ~~-~,-- + ad0~te~ ~3y <br />the Common Council on the 19th day of OCtaher~ , 19 ]] ,determine to pave <br />McK~r~l eJ Street .fram approx~mateiy 200 feet north of 20th ,venue to 250 feet south <br />o.f~. 20th Avenue; and .an 2~Jt~t"~~A~ven;~e~ fro~n~ McKinley Street to %ity View Street <br />in the City of Eugene, Lang County, Oregon; and <br />WHEREAS, the Cosenon Council of the City of Eugene did by Section 7.195 of the City Code, determine to <br />assess for Special Sewer bevy Fund in the City of Eugeae, Laae County, Oregaa. <br />WHEREAS, the improvement above described and designated has been made in accordance with said ordinance and <br />the law in sucf~ case made and provided, and the cost thereof and amount to be assessed have been ascertained ko be, <br />I <br />Item 1. Cash Payments to Contractor - Contract ~,~~~ $ ~ 43,272.88 <br />Contract ~ ' <br />Item Z. liaintenance Retainage <br />Item 3. Other Cosks (Describe) , <br />Item 4. Deferred Assessments (Type}~ <br />Item 5, Amount of remaining w8rrants issued to complete contract <br />Item 6. Total Amount for Contract ~ 78"53 $ 43, 272.88 <br />Item 7. Less - City's Share of Cosk for Completed Contract 3,~ ~ ~.81 <br />Item 8, Plus - <br />' a. DUE TO GENERAL F[Tt~D for Liquidated Damages for Paving <br />b. DUE TO SEWER UTILITY for Liquidated Damages for Sewers <br />Item 9. Amount to Which 18Z City Charges are Applied 40, ~ 03.07 <br />Item 1Q, Plus - Unpaid Balance of City's Share (See Item 24 Below} ~ ~ ~ ~~' ~~ <br />Item lI. Less - Liquidated Damages <br />Item iz. Less - Other Casts (Describe) <br />-Item 13.._Plus - Overpayment to Contractor by Warrant <br />" 43,272.58 <br />Item l4. ASSESSMENx WORK IN PROCESS ~~ <br />Item 1S, Plus - Overpayment to contractor fn cash <br />.~ <br />Itea~ l6. Plus I41. City Charge for Engineering (34x o~ Item 9) 4 ~ ~~ ~ . 31 <br />Plus $~ City Charge for Warraat Interest, Postage, ~ ~ X8.2 <br />Advertising, and Asher (8~ of Item 9) ~ <br />TATAL cITY cHARC~ ~ 7 , 218.56 <br />a. DUE To ~ExERAL ~t~ND 7 , 2 i 8.56 <br />b. DUE .TO SEWER UTILITY <br />Item 17. Plue - DUE TO SEWER BTILITY for. ~c SFECI,AL SEWER LEVY <br />Item 18, .Plus - DUE TO SEWER UTILITX for Lateral Sewer <br />Equivalenk of Trunk Sewer System <br />Item 19.. Plus - DUE TO SEWER Q!'ILITY - Okhex (Describe) <br />Item 2O. Plus - Ather Coats (Describe) . <br />Ikem 21. Plus - Liquidated Damages <br />Item Z2. Less - DUE PROM C~TRACTl3R for Dverpaya~ent <br />Itec~ 73. ASSESSMENT RECEIVABLE - Total Assessments per Ordinance ~ 50,491,44 <br />Item 24. Cit 's Share of Cost for Com feted Contract: ' <br />Amount Paid an Unpaid <br />Account Total Monthly Balance of <br />Na. Amount Estimates Cit `s Share <br />In~ersectians $ 3,169.Hi ~ 3,169,81 <br />
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