Ordinance No. 18568 - Laserfiche WebLink

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19o i~~TE{~EST ON THIS ASS~SSNfElVT WILL yy eEG1~ FHB D 7 19$D ORDINANCE NO~t B 5 G An ordinance levying- assessments for paving, sanitary sewer and storm sewer within .and adjacent to Court Royale Subdivision, Job #1371) in the City of Eugene, Lane County, Oregon, 311 WHEREAS, the Common Council of the City of Eugene did by Reaalutlon No. adopted by the Common Council on the 4th day of Apr? l_ _ _ _ _ , l9 ]~ determine to pave streets and construct sanitary sewer and storm sewer within and adjacent to Court Royale Subdivision. in the City of Eugene, Lane County, Oregon; and WHEREAS, the Common Council of the City of Eugene did by Section 7.195 of the City Code, determine to assess for Special Sewer Levy Fund in the City of Eugene, bane County, Oregon. WHEREAS, the improvement above described and designated has been made in accordance with said ordinance and the law in such case made and provided, and the cost thereof and amount to be assessed have been ascertained to be, Item 1. Cash Payments to Contractor - Contract ~k ]~-1 ~ $ 20,]26.02 Contract ~~ Item 2. Maintenance Retainage Item 3, Other Costs (Describe) Item 4, Deferred Assessments (Type) Item 5. Amount of remaining warrants issued to complete contract Item 6. Total Amount for Contract ~~ ]9-19 Item 7. Less - City's Share of Cost for Completed ContracC Item 8. Plus - a. DUE TO GENERAL FUND fox Liquidated Damages for Paving b. DUE TO SEWER UTILITY for Liquidated Damages for Sewers Item 9. Amount to Which 18y City Charges are Applied Item 10. Plus - Unpaid Balance of City's Share (See Item 2~ Below) Item I1. Less - Liquidated Damages Item 12. Less - Other Casts (Describe) Item 13. Plus - Overpayment to Contractor by Warrant Item 1G. ASSESSMENT WORK IN PROCESS Item 15. Plus - Overpayment to contractor in cash Item lb. Plus 10% City Charge for Engineering (lOl of Item 9) 2 ,015.3 8 Plus S/ City Charge for Warrant Interest, Postage, 1 ,612 r 3a Advertising, and Other (8/ of Item 9) TOTAL CITY CHARGE $ 3,627 ~ 6~ a. DUE TO GENERAL FUND b, DUE TO SEWER UTILITY Item 13. Plus - DUE TO SEWER UTILITY for '~c SPECIAL SEWER LEVY Item 18. Plus - DUE TO SEWER UTILITY far Lateral Sewer Equivalent of Trunk Sewer System Item 19. Plus -DUE TO SEWER UTILITY - Other (Describe) Item 20. Plus - Other Costs (Describe) Item 21. Plus - Liquidated Damages Item 22. Less - DUE FROM CONTRACTOR for Overpayment Item 23. ASSESSMENT RECEIVABLE - Total Assessments per Ordinance Item 24. Cit 's Share of Cost for Com leted Contract: Amount Paid on Unpaid Account Total Monthly Balance of No. mount ------------ -._ A......._. ..,_,.,. stimates ~ E,.._....,,,..,.,,_..,._, City's Share _.. ~ntersectian $ 5]2.2] $ 5]2,21 $ 20,]26.02 6]2.2] 20,153.]5 5]2.2] 20,726..02 2,619.99 1, 007 .~69 ~ 24,353.70 A-13