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Ordinance No. 18545
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1970s No. 15850-18549 partial
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Ordinance No. 18545
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Last modified
6/10/2010 3:41:17 PM
Creation date
5/19/2009 1:13:35 PM
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Council Ordinances
CMO_Document_Number
18545
Document_Title
An ordinance levying assessments for paving Best Lane from Ione Avenue to 1300 feet north (1494).
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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y <br />i <br />... <br />. r <br />oRDZ~A~ c~ No. <br />An ordinance levying assessments for paving Best Lane from Ione Avenue t0 3300 feet north <br />X1494) <br />in the City of Eugene, Lane County, Oregon. <br />W}~R~:AS, the Common Council of the City of Euge.:e did by K~esol Llt10n N0. 2757 , ddOpted by <br />the eamnon C,c~uncil an the 21St day of September ~ lg 7~ ~ Determine to ~' <br />Pave Best Lane from Ione Avenue to 1300 eet Wort <br />in the City of Eugene, T.ane County, Oregon; and <br />t~?HEREAS, the Common Council. of the City of Eugene did by Section 7.195 of the City Code, dete rmine to <br />a95e58 foz Special Sewer Levy Fund in Che City of Eugene, Lane County, Oregon. <br />WHEREAS, tie impravecnent 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 a scertained to be, <br />Item 1. Cash Payments to Contractor - Contract ~! ~8-62 $ 53,047.84 <br /> Contract ~ <br />Item 2. Alaintenance Retainage <br />Item 3. Other Costs (Describe) . <br />i <br />'Item 4. Deferred Assessments (Type) ~ 1 X065.74 <br />Item 5. Amount of remaining warrants issued to complete contract <br />Item 6. Total Amount far Contract ~ 78-62 $ 54,E ~~'S$ <br />Item 7. Less - City's Share of Cost for Completed Contract 3,3 51.9 $ <br />Item $. Plus - SOO.OO <br /> a, DUE fiO GENERAL FUND for Liquidated Damages for Paving <br /> b. DUE TO SEWER UTILITY for Liquidated Damages for Sewers <br /> ~~~ ' 60 <br />~> <br />Item 9. Amount to ?Jhich I87 City Charges are Applied > <br /> 335].98 <br />Item 10. Plus - Unpaid Balance of City s Share (See Item 24 Be1aw} <br /> 500.00 <br />ICem 11. Less - Liquidated Damages . <br />Item 12. Less - Other Costs (Describe} <br />Item 13. Plus - Overpayment to Contractor by Warrant <br /> • 54,113.58 <br />Item 1~. ASSESSMENT WORK IN PROCESS <br />Item 15. Plus.- Overpayment to contractor in cash <br />`. Item 16. Plus 1.0~ City Charge far Engineering (14~ of Item 9) S ~ 126 . <br /> Plus 8Z City Charge for Warrant Interest, Postage, ~ 00.9 3 <br />4 <br /> Advertising, and Other ($~ of Item 9) , <br />' TOTAL CITY CHARGE $ 9 X227.09 <br /> ~ ~' 66~ ~ O1 <br /> a. DUE TO GENERAL. FU11D <br /> 2,563.08 <br /> b. DUE TO SEWER UTILITY <br /> 336.63 <br />Item 17. Plus - DUE TO SEWER UTILITY for ~c SPECIAL SEWER I`EVX <br />Item 18. Plus - DUE TD SEWER UTILITY far Lateral Sewer . <br /> Equivalent of Trunk Sewer System <br />Item 19. Plus - DUE TO SCR UTILITY - Other (Describe) ' <br />Item 20. Plus - Other Costa (Describe) <br /> 500.00 <br />Item 21. Plus - Liquidated Damages <br />Item 22. .Less - DUE FROM CONTRACTOR for Overpayment <br /> $ 64,177.30 ~ <br />Item 23. ASS£SSt~t~~1T RECEIVABLE - Total Assessments per Ordinance <br />Item 24, Cit 's Share of Cost for Cam feted Contract: <br /> ' Amount Paid on Unpaid <br /> Account Total Honthly Balance of <br /> Na, Amount Estimates Cit 'e Share <br /> Intersections X2,446.93 ~ 2,446.93 <br /> 23-99-84908-588 905.05 ~ 905.05 <br /> . _. TOTAL: $ 3,351.98 <br />
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