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GJN3502 Street Light Construction Notice
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GJN3502 Street Light Construction Notice
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Entry Properties
Last modified
1/20/2010 1:55:32 PM
Creation date
7/9/2008 10:03:16 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003502
GL_Project_Number
985014
Retention_Destruction_Date
10/25/2016
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<br />STREET LIGHT CONSTRUCTION NOTICE <br />AGENCY: WE DRAWING #: <br />EWER MAP #: E-23P <br />~ DATE: July 6, 2004 <br />City of Eugen ~ PWM (Maintenance} <br />City of Eugen~PWE (Capital& PEPI) X_ <br />' Please provid power and connect two electrical services (one at MLK and Lindley vault 24776, and one <br />at STA. 27+15 on Garden Way, Vault 11763) as shown on the attached drawing: <br />NOTE: SERVI ES ARE NOT CONSTRUCTED OR READY TO CONNECT AT THIS TIME. WAIT FOR <br />NOTIFICATION FROM PROJECT INSPECTOR (JOHN BONHAM) AND P.LC. INSPECTION TO <br />j CONNECT. Etch service may be connected at different time. <br />Add: 36 - 70 att, 13-100 Watt, 7-150 Watt, 3 - 200 watt, and 3 - 400 Watt, HPS street Lights. Remove <br />3-200 Watt an~ 1- 400 Watt HPS street lights. <br />EWEB CONSTRUCTION PLANS <br />GARDEN WA STREET LIGHTS AND TRAFFIC SIGNAL <br />Developer's Name: City of Eugene Eugene Water & Electric Board <br />Telephone #: John Bonham (Inspector) 682-6231 <br />COE Rep's Name: Debbie Clark Prepared By:Jerry Brule <br />Telephone #: I 682-5728 Telephone #: 682-5522 <br />PO #: 2005000493 GJN #: 3502 <br />Add: <br />Eugene Wate & Electric Board 70W 36X3.10 = $111.60 <br />Attention: De bie Crampton 100W 13X3.90 = $ 50.70 <br />EI tric Distribution Supervisor 150W 7 x 4.90 = $34.30 <br />400W 2x10.00= $ 20.00 Total = $216.60 <br />1. Add 36 70W,13-100W,7-150W,8~ 2-400W high pressure sodium street lights as per attached <br />drawing and bill $ 216.60/month as per EWEB J-4 street light schedule. <br />2. This cgmpany (will not) be interested in this ditch for joint use. <br />3. This cgmpany (will not) be interested in this pole(s) for joint use. <br />Preliminary billing is as follows: <br />EWEB to bill the City of Eugene for the following work: <br />Ditch: S <br />Duct: $ <br />' Other: ~ $ <br />s <br />Transfer: $ <br />New Installation 2 times $ 40 $ 80 <br />~' Total: $ <br />Agency: --~ b ~ 4 Eugene Water 8~ Electric Board <br />Authorized by: By: <br />1 <br /> <br />
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