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PUBLI( WOI7;KS CONTR ~T ROUTING <br /> ParKs cr,~d., <br /> Spa,a. <br /> DATE: 10/23/2003 Contract # ;L0' a - 0~3 23 <br /> Amendment/Addendum # <br /> Good Job # <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(Peggy Hamlin ®Return to: MaryBeth Perkins x 4966 @ PWM <br /> ~~.(~•~'1 (ContractAdministrator) <br /> Contractor: Arthur' and Dee Piculell <br /> Contract Title: Street Tree Agreement For Braewood West 1st Addition STO-32 <br /> Manager: ~g,,.y, SnYd~,r <br /> <br /> l Type: ~ PS ~ AIA ~ IGA 0 Lease ~ Yv <br /> I . <br /> Begin Date: 11/1/2003 Review Date: 11/1/2006 Term Date; 12~ 3i' 20o fo <br /> Description of contract/agreement: Developer pays City to assume responsibility for requirements <br /> under E.C. 7.280 related to this development. <br /> Budget Information: Revenue Requisition # <br /> Contract Total: $61,549.50 P.O. # <br /> Authorization Name: Peggy Hamlin <br /> mot' <br /> Account Code: 131-9650-45790 Amount: '~~J~ $499.50 <br /> Account Code: 131-9650-45789 Amount: $12,210.00 <br /> Account Code: 312-9335-45789 Amount: $48,840.00 <br /> Total: ~e~~~` $61,549.50 <br /> Notes: <br /> Forward To: ®Purchasing ~ City Attorney's office ~ City Recorder's office <br /> Documentl Fa~~ <br /> <br />