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ORDINANCE NO.~~ <br />An ordinance levying assessc~ents far Storm sewer ors Bar~aie View Drive from Cheryl Street to <br />120 feet east of Sarah L~ar~e. ~Joh #1177} <br />in the City of Eugene, Lane County, Oregon, 3212 <br />WHEREAS, the Common Council of the City of Eugene did by Resolution 130. , adopted by <br />the Common Council on the ~ St day of_ AUgUSt „_, 19 79 determine to CD11StrUCt <br />storm sewer ors Bonnie View Drive from Cheryl Street to 120 feet east of Sarah Lane. <br />in the City of Eugene, Lane County, Oregon; and <br />WHEREAS, the Common Council of the City of Eugene did by 5ectian 7.195 of the City Code, determine to <br />assess £or Special Sewer Levy Fund in Che City of Eugene, Lane County, Oregon. <br />WHEREAS, the improvement abpve 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 # 79-56 ~ 13,984,12 <br />Contract ~ <br />Item 2. Maintenance Retainage <br />0 <br />Item <br />3. <br />Other Casts {Describe) <br />Item ~+. Deferred Assessments (Type) l ,928, 38 <br />Item 5, Amount of remaining warrants issued to complete contract <br />Item 6. Total Amount for Contract ~~ 7~„9'~~, <br />Item 1, Less - City's Share of Cost for Completed Contract <br />Item 8. Plus - <br /> a, DUE TO GENERAL FUND far Liquidated Damages for Paving <br /> b. DUE TO SEWER UTILITY for Liquidated Damages for Sewers <br />Item 9. Amount ro Which 18x City Charges are Applied <br />Item 10, Plus - Unpaid Balance of City's Share (See Item 2~ Below) <br />Item 11. Less - Liquidated Damages <br />item l2. Less -Other Casts {Describe) <br />Item l3, 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 (l.O% of Item 9) 882 ~ 56 <br /> Plus 8y City Charge for Warrant Interest, Postage, 7 06,05 <br /> Advertising, and Other { 8% of Item 9) <br /> TOTAL CITY CHARGE $ 1 , CJ88.61 <br /> a. DI1E TO GENERAL FUND <br /> b. DUE TO SEWER UTILITY <br />Item l1. Pius - 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 2l. Plus - Liquidated Damages <br />Item 22, Less - DUE FROM CONTRACTOR for Overpayment _ <br /> $ <br />Item 23. ASSESSMENT RECEIVABLE - Total Assessments per Ordinance <br />Item 24. City's Share of Cost for_Com_Iete_d Contract: <br />- ~ ~_ <br /> Amount Paid on Unpaid <br /> Account Total Monthly Balance of <br /> No, Amount Estimates Cit 's Share <br /> 36-99-86037212 $ 11,086.88 $ 11,086,8$ <br />$ 19,912.50 <br />11,086,88 <br />~3,~`15.bZ <br />11,086.88 <br />19,912.50 <br />706.05 <br />882.56 <br />21,501.11 <br />~-~ ~ <br />