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AJE50116
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2008
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AJE50116
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Entry Properties
Last modified
1/20/2010 1:55:34 PM
Creation date
7/9/2008 9:48:49 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
003502
GL_Project_Number
985014
Retention_Destruction_Date
10/25/2016
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Page 1 <br />interest on this assessment <br />will begin <br />EXHI IT A -ASSESSMENT WORKSHEET <br />In the City of Eugene, Lane County, Oregon, an ordinance levying assessments for: <br />fl~rrin Wav _ <br />Street idening and <br />ITEM <br />ITEM <br />ITEM <br />ITEM <br />ITEM <br />ITEM <br />ITEM <br />ITEM <br />ITEM <br />ITEM <br />ITEM <br />ITEM <br />ITEM <br />ITEM <br />ITEM <br /> <br />t Manager: Steve Gallup Council Date: 13-Jun-o5 <br />1. Amount pd to Contractor: Contract # 2ooa-ooo20 $2,083,172.15 <br /> Job # 3502 <br /> Cap Proj. # 9753241985014 <br /> Ordinance # <br />2. Liquidated damages: <br />3. Other direct casts: <br /> Due back <br />e 'Ceordr # Description to Fund: <br /> Consultant $17,444.79 <br /> EWER 1 Utility Preparation $258,964.71 <br /> Advertisement \ Permits 1 Testing Services $21,643.91 <br /> ROW $453,015.68 <br /> 8" equivalent of Wnk sewer <br />4. Subtotal: Items 1 through 3 $2,834,241.24 <br /> GO TO ITEM] 15 <br />5. Basis for 5°{° Finance Administrative fee calculation <br /> Subtotal -Item 4: $ 2,834,241.24 <br /> City Share Holt subject to 5% Fin. Fee (Item 15c): $ 2,271,059.58 <br /> Total liquidatt~d damages: $ 0.00 <br /> City Share IigUidated damages: $ 0•~ <br /> Prop owner share liq damages: $ 0.00 <br />5a. Finance costs subject to 5% fee: $ 563,181.66 <br />6. Engineering chrg - 23°k of Item 4: $651,875.49 <br /> (8" equivalent portion = $ 0.00 = 23% of 8" equivalent in Item 3) <br />7. 5% Finance Administrative fee (5% x Item 5a): $28,159.08 <br />8. Interest on short-term construction financing: (inc. rounding errors) $x9,537.98 <br />9. Other charges: Liquidated damages (deduct) $0.00 <br /> Rounding Error ($0'01) <br />10. Due to sewerfund for Local SDC (RR/SC only) <br />111. MWMC Facility Equalization Fee (RR/SC only) <br /> (City Admin f@e due to Fund 332) $ <br /> GO TO ITE~ 16 <br />12. Total Costs tq be Recorded: (equals total vests Tess city admin costs from spreadsheet) $3,613,813.78 <br />13. Less: City shire (Item 15) ($2,873,162.41) <br /> Total assessable amount for all accounts $740,651.37 <br /> Less: Amounts not lienable to property owners (Items 16-17) ($570,563.96) <br />X14. Net amounts assessed to property owners on present assesment $170,087.41 <br />?119/2005 <br /> <br /> <br /> <br />
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