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<br />~~ iQ(N <br />~~6 ~ .. .. <br />3 .. :.,.y ; ~, <br />f ~ ~ <br />ti..•- <br />$ 55,974.5a <br />4,240.56 <br />6ao.oa <br />ORDINANCE N0, <br />An ordinance levying assessments for paving on North Grand Street from Palk Court (extended) <br />to Cheshire Street (extended). (Jab #1663) <br />,. <br />in the City of Eugene, Lane County, Oregon, <br />fiHEREAS, the Common Council of the City of Eugene dial by Resolution No. 3 ao8 , adopted by <br />the Common Council an the 27th day of September ~ lg 78 , determine to pave North <br />Grand Street from Polk Cac~rt extended) to Cheshire Street (extended). <br />in the Citp of Eugene, Lane County, Oregon; and <br />WHEREAS, 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 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 ~k ~~-47 $ 55,974.~~ <br />Contract ~~ <br />Item 2. Maintenance Retainage <br />0 <br />Item 3. Other Costs (Describe) <br />Item 4. Deferred Assessments (Type) ' <br />Item 5, Amount of remaining warrants issued to complete contract <br />Item 6. Total Amount for Contract ~~ 79-47 <br />Item 7. Less - City's Share of Cost for Completed Contract <br />Item 8, Plus - <br />a. DUE TO GENERAL FUND for Liquidated Damages for Paving <br />b. DUE TO SEWER UTILITY Eor Liquidated Damages for Sewers <br />Item 9. Amount to Which 18X City Charges are Applied <br />Item lOF Plus.- Unpaid Balance of City's Share (See Item 24 Below) <br />Item 11. Less - Liquidated Damages <br />Item 12. Less - Other Costs (Describe) <br />Item 13. Plus - Overpayment to Contractor by Warrant <br />Item 14. ASSESSMENT WORK IN PROCESS <br />Item 15. Plus - Overpayment to contractor in cash <br />Item lb. Plus 10~ City Charge far Engineering (lOX of Item 9) 5,233.39 <br />Plus 8% City Charge for Warrant Interest, Postage; <br />Advertising, and Other (8~ of Item 9) ,,, 4,186.72 <br />TOTAL CITY CHARGE ~ 9.420.11 <br /> a, DUE TO GENERAL FUND <br /> b. DUE TO SEWER UTILITY <br />Item 11. Plus -DUE TO SEWER UTILITY for ~c SPECIAL SEWER LEVY <br />Item 18. Plus - DUE TO SEWER UTILITY fox Lateral Sewer <br /> Equivalent of Trunk Sewer System <br />Item 19. Plus - DUE TO SEWER UTILITY - Other (Describe) <br />Item 20. Plus - Other Costs (Describe) <br />Item 21. Plus - Liquidated Damages <br />Item 22. Less - DUE FROM CONTRACTOR for Overpayment <br />Item 23. AS5ESSMENT RECEIVABLE - Total Assessments per Ordinance <br />Item 24. City'e Share of Cost. ~or_Completed_Co_nt__ract_:_ <br /> Amount Paid on Unpaid <br /> Account Total Monthly Balance of <br /> Na. Amount Estimates Cit 's Share <br /> 23-99-82005-232 $ 3,120.47 $3,720.47 <br /> 23-~99-84027-221 $ 520.09 $ 520.09 <br />TDTaL~ $4,240.56 <br />52,333.94 <br />4,240.56 <br />~~~.~~ <br />55,974.50 <br />9,420.11 <br />~, Tq <br />boa, 00 <br />~ 65 , 994.61 <br />A-13 <br />