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FACILITY MANAGEMENT CONTRACT ROUTING FORM <br /> <br /> <br />Date: February 22, 2007 <br />Contract No.: 2006-03854 <br />Amendment No.: 2 _ <br />GJN: 3825 <br />Assessable? <br />Rou_~r-~ <br />TO X Mike Penwell, Section Mgr. FOR X Initials <br />X _ Glen L. Svendsen, Div. Mgr. .~~~~ Initials Signature <br />X Kurt Corey, PW Director Initials X Signature <br />Dennis M. Taylor, City Manager Signature <br />Signed documents: To Mary Hamilton @ FAC PO: X To Debbie Clark @ PWA <br />Contractor: Betsy Wolfston dba Woof Works Studio & David Thompson (Artist Team) <br />Project: Eugene Train Depot 1 % for Art -Marker of Origin <br />Type: PS Project Manager: Russ Mecredy <br />Begin Date: Review Date: Termination Date: <br />Purpose of Amendment: Provide additional services, extend the date of completion, and provide <br />compensation for additional services. Increase to contract sum $718.00. Date of completion changes to <br />April 30, 2007. <br />Budget Infermatien~ <br />REQ. No. -Date: B <br />P.O. No. 2006100313 (Woof Works) Date: By: <br />Amount: $359.00 increase Authorization by: Debbie Clark <br />Line 1 Acct. Code: 311-9336-61739-905173 Amount: $359.00 <br />Line 2 Acct. Code: Amount: $ <br />Budget Information: <br />REQ. No. Date: B <br />P.O. No. 2006100314 (Thompson) Date: By: <br />Amount: $359.00 increase Authorization by: Debbie Clark <br />Line 1 Acct. Code: 311-9336-61739-905173 Amount: $359.00 <br />Line 2 Acct. Code: Amount: $ <br />Note: Purchasing -- Please forward contract to CRO <br />TOTAL I $1$,71$.00 <br />Route form (Revised Feb 2005) <br />