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GLARK Debbie D <br /> From: PERRY Jeff J <br /> gent: Wednesday, January 18, 2006 5:22 PM <br /> rro: PROUDFOOT Emily A <br /> Cc: CARIAGA Mia; FUKUNAGA Don I; CLARK Debbie D; CAHILL Michelle R; MILOVICH Scott R; <br /> HOSTICK Robin A <br /> Subject: RIVERPLAY PLAYGROUND CONSTRUCTION -CONTRACT 2005-00025 <br /> Emily, I've reviewed your request to increase the Riverplay contract above the 25% threshold and have determined your <br /> reasons to be sufficient. Pursuant to City Administrative Order 44-05-10-F, Article 16, Section 3, I authorize the contract to <br /> be increased up to a maximum of 30% above the total contract price, not to exceed $753,628.00. If it appears that the <br /> project cost will expand beyond the approved increase you have agreed to issue a solicitation for the additional work. I'll <br /> document the exemption in our change order file. <br /> Please let me know if you have any questions, <br /> Jeff <br /> Jelff J. Perry <br /> Financial Operations /Purchasing Manager <br /> Ci{v of Eugene Financial Services <br /> 1 West 10th Ave., Suite 400 <br /> E~jgene, Oregon 97401 <br /> (541)682-5408 <br /> (541)682-5802 <br /> <br /> Lt~.j.perrvCcD_ci.eugene.or. us <br /> http://wvuw. ci.euaene.or. us <br /> i <br /> 1 <br /> <br />