HomeMy WebLinkAbout~Master - Final plat & schedule for Ferguson Subdivision Area Utilities Assessment Project RESOLUTION NO. 02-333
RESOLUTION ACCEPTING AS COMPLETE AND
SATISFACTORY WORK DONE UNDER CONTRACT FOR
THE FERGUSON SUBDIVISION SANITARY SEWER AND
WATER PROJECT; ORDERING FINAL PAYMENT,
DETERMINING AMOUNT TO BE ASSESSED; AND
ORDERING FINAL PLAT AND SCHEDULE
WHEREAS,the City's Engineers have reported that they have inspected the work and find
it in compliance with the terms of the contract for the Ferguson Subdivision Sanitary Sewer
and Water Project; and,
WHEREAS, the City Council is now asked to accept said work and authorize payment;
NOW, THEREFORE, BE IT RESOLVED, by the City Council for the City of Ames, Iowa:
Section One. The work done pursuant to the contract for the Ferguson Subdivision
Sanitary Sewer and Water Project is hereby accepted as complete and satisfactory.
Section Two. If, after the thirtieth day from the date of this acceptance no valid claims
have been or remain filed against the amounts retained and unpaid underthe contract, and
all other performance required of the contractor is found to be completed, the Director of
Public Works shall cause the said retained amount to be paid to the contractor, as well as
any other amount due the contractor.
Section Three. The total cost of the said project is $274,150.00 not more than
$188,299.32 of which shall be assessed to the benefitted property owners.
Section Four. Within thirty days hereof the engineers shall file with the City Clerk a final
assessment schedule showing:
a. a description of each lot to be assessed;
b. the valuation of each lot as fixed by the Council;
C. the amount to be assessed against each lot, which shall include the assessment for
the default fund, and the amount of deficiency, which may be subsequently
assessed against that lot under Section 384.63, Code of Iowa.
Adopted this 11th day of June , 2002.
By ���1!(�������� Utz 2 By
Diane R. Voss, City Clerk Ted Tedesco, Mayor
R096A-Ferguson,Accepting as complete,ordering final payment,amount to be assessed,062002.wpd