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PAF4511-PEPI
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PAF4511-PEPI
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Last modified
1/20/2010 9:20:26 AM
Creation date
6/4/2008 11:45:58 AM
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PW_Capital
PW_Document_Type_Capital
Project Authorization
PW_Active
No
External_View
No
GJN
004511
GL_Project_Number
374511
Retention_Destruction_Date
1/6/2020
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Engineering and Construction Agreement ~ _ <br /> City of Eugene <br /> Public Works Engineering <br /> 858 Pearl Street <br /> ~ Eugene, OR 97401 <br /> Job Number Contrail Number Capital Project Number 541.682.5291PHONE <br /> 541.682.5032 FAX <br /> The undersigned Owner equests the Public Improvements as described below: <br /> Tye of improvement: Street extension, wastewater and storm line extensions. <br /> (Paving, wastewater, stormwater, street lights) <br /> Location: Shadow View Drive, north of Tennyson Ave. <br /> i (Street oreasement. Ifa subdivision, print subdivision name) <br /> North or east limit: 24' north of existing edge of pavement South or west limit: <br /> (Except for subdivisions) (Except forsubdivisions) <br /> be designed and constr cted during the 2007 or subsequent construction season in the following manner (check one): <br /> (Year) <br /> 1. As a City engine red and constructed project (eligible for assessment financing). <br /> City agrees: <br /> (a) to performer 'neering design, cost estimate, award of contract, construction inspection, and assessment tabulation for the improvements; <br /> (b) to participate n the cost of necessary additional capacity of improvements beyond the assessable amounts as stipulated in the Eugene <br /> Municpal Cod . <br /> ~wner agrees: ~ <br /> ~ (a) to pay all engi Bering and construction costs which are not eligible for assessment financing. ( <br /> (b) if the undersi red owner chooses to discontinue the City engineering and construction process prior to execution of aconstruction <br /> li contract, the ner further agrees to pay all engineering and project-related costs incurred by the City to that point, and to comply with <br /> paragraph 2 b low, if applicable. <br /> n <br /> o <br /> Asa rivatel a ineered and constructed ro ect with rrvate financin arran ed b the Owner. ~ <br /> p Y 9 p 1 p~ 9 9 Y <br /> caner agrees: ~ <br /> p (a) to install all re uired public improvements at no cost to the City; _ <br /> (b) to pay actual ity costs incurred for plan review and processing, inspection, materials testing, ahd other engineering services, all of which z <br /> will be billed nil payable monthly with final payment due prior to City's final acceptance of the completed improvements. <br /> (c) to provid eth City a bond, which includes aone-year warranty period, in an amount sufficient to cover aA engineering and construction <br /> costs associat d with completion of the required public improvements. <br /> (d) to pay other arges and levies for public improvements, if required. Other charges may include, but are not limited to: <br /> 1) penalty c arges: in the event the property owner fails to make payment when due under this agreement, the property owner shall be <br /> charged penalty in the amount of $25 or ten percent (10%) of the past due amount, whichever is greater. Payment of the penalty shall <br /> not cons tute a waiver by the City of its other remedies. <br /> 2) interest c arges: property owner shall pay interest on all past due amounts at the rate of eighteen percent (18°r6) per annum from the <br /> due date ntil paid. Thissum shall be in addition to penalty charges. <br /> i <br /> PROPER CO-OWNER CITY OF EUGENE <br /> (s <br /> P O 'B SIG 7U CO-OWNER'S SIGNATURE 9GNANRE <br /> Sco t Diehl, Arlie & Co pony <br /> PROPS OWNER's NAME CO-OWNER's NAME TIRE <br /> r <br /> DATE DATE DATE <br /> '1 Country Club Road <br /> 55 777 Pearl Street <br /> ADDaESs <br /> Eugene, OR 97401 Eugene, OR 97401 <br /> <br /> CI1Y /STATE / LP Cltt /STATE /ZIP <br /> 541-344-5500 Original to the City ofEugene <br /> PHONE NUMBER (business hours) i PtR)NE NUMBER (business hours) Copies to Owner, Co-owner, and Inspector <br /> <br />
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