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PUBLIC WORKS PARKS/OPEN SPACE CONTRACT ROUTING <br /> ~I DATE: Ma , 2006 Contract # 2006-05419 <br /> y ~ Amendment/Addendum # 1 <br /> Good Job # <br /> <br /> i TO: FOR: <br /> ®Prpject Manager ®Initials ?Signature <br /> ®Di~ision Manager ?Initials ®Signature <br /> <br /> ~ ? Pu lic Works Director ?Initials ?Signature <br /> ? Ci~y Manager ?Signature <br /> • Kris Aanderud x. 4966 PWM/POS <br /> Return to. <br /> ~ ~ A min.Bud et amm Smith ® ( ) @ <br /> ? rW g Y <br /> <br /> I <br /> Contractor: City of Eugene - PW Airport Division <br /> urchase of 3.91 acres <br /> k Ai ort <br /> ontract Titlle. Wetland Miti ation Ban rp p <br /> C g <br /> wianager: ~ Dal Ollek (x4928) <br /> l! Type: ? PS ? AIA ? IGA ? Lease ? ®Other <br /> Begin Date: I'~, 03/01/2006 Review Date: 04/01/2006 Term Date: <br /> Description o contract/agreement: <br /> I'I: Adds .15 acre to previous purchase of 3.91 acres by the Airport from the Wetland Mitigation Bank. No <br /> formal agreement, but contract number assigned and routing form created for tracking purposes. Initial JE <br /> <br /> ~ for $195,500 dompleted by Debbie Clark. OK to terminate upon completion of JE. <br /> New JE to be ' om leted b Debbie Clark for $7,500. OK to leave contract in inactive status. <br /> <br /> II <br /> Budget Information: Requisition # <br /> <br /> li ~ Contract To~al: $203,000.00 P.O. # <br /> <br /> ~i <br /> <br /> I <br /> II` Authorization Name: <br /> Account Code: 536-9335-45565-97 Amount: <br /> <br /> ~I Account Code: 536-0000-25966 Amount: <br /> Account Coale: Amount: <br /> 1, Total: 0 <br /> Notes: <br /> - -2 966 1 249.95 for a total of $7 500. <br /> - 6 250.05. 536-0000 S $ , <br /> -45565 97 , <br /> s dist 'bution: 536 9335 $ , , <br /> .15 acre <br /> <br /> ~I <br /> <br /> 'F~rward To: Purchasing ®PW Admin ? City Attorney's office ®City Recorder's office <br /> CC: ~ Karen Loy, PWA ®Contract Manager ®File <br /> P:~iCONTRACTS\Co~tracts by Year\FY2006\2006-05419 A#1 RoutingForm.doc <br /> 5/5/2006 <br /> <br />