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14056
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1/29/2018 4:18:13 PM
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1/29/2018 4:18:07 PM
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PUBLIC WORKS PARKS/OPEN SPACE CONTRACT ROUTING <br /> Contract#2018-05308 Good Job# <br /> DATE:January 22, 2018 <br /> Amendment# Project # <br /> TO: FOR: <br /> ® Project Manager ® Initials ❑ Signature <br /> ® Division Manager ❑ Initials ® Signature <br /> ❑ Public Works Director ❑ Initials ❑ Signature <br /> ❑ City Manager ❑Signature <br /> ❑ PW Admin/Budget ® Return to: Heidi Hubbard (x 4966)@ PWM/POS <br /> Contractor: Spring Knoll LLC-Shannon Turner <br /> Contract Title: Wendell Canyon Subdivision(SF-17-008) <br /> Manager: Bellmore, Mike <br /> Authorization: Rose,Amy <br /> Contract Type: Begin Date: Review Date: Term Date: Term Condition: Renewals: <br /> Street Tree TBD tbd tbd Upon Completion #0 <br /> Description of contract/agreement: <br /> Stree tree Agreement: Option A,for SF-17-008 Subdivision. Developer contracts with the City to meet requirements at <br /> E.C. 7.280 related to this development. <br /> The Contract will be considered terminated upon pompletion of planting required street trees following development. A <br /> three year review date has been set to establish initial review. All trees must be established for a three-year period, <br /> with a final pruning done by the City(or its contractor) <br /> ® Revenue ® Operating Requisition# <br /> ❑ Expense ® Capital RFQ/RFBIRFP# <br /> Contract Total: $5,090.80 P.O.# <br /> Existing Contract I Amendment Total: $0.00 <br /> Account Code: 131-9650-459510-310 20% Amount: $1,018.16 <br /> Account Code: 341-9699-459510-970 80% Amount: $4,072.64 <br /> Account Code: Amount: <br /> New Contract I Amendment Total: $5,090.80 <br /> Notes: <br /> Application fee of$407.15 received 131-9650-459510-310 <br /> Forward To: ❑ Purchasing ® City Recorder's office ❑ City Attorney's office <br /> CC: ® Contract Manager ® LaserFiche <br /> Revised 09/13 <br />
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