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PUBLIC" ''ORKS ENGINEERING CONTRACT- )UTING <br /> DATE• 11/,YS/2005 Contract # 2006-00213 <br /> ' Amendment/Addendum # <br /> Good Job # 4325 <br /> TO: FOR: <br /> ® Project Manager ®Initials ? Signature <br /> ® Division Manager ®Inidals ? Signature <br /> ® Public Works Director ®Initials ? Signature <br /> ® Signature <br /> ® City Manager <br /> o~ ®PW Admin.Budge ®Return to: Jeanne Oakes @ 858 Pearl Street <br /> (Contract Administrator) <br /> Contractor: Oregon Department of Transportation <br /> Contract Title: Monroe Street/Friendly Street Bikeway Project <br /> Manager: Lee Shoemaker x5471/Michelle Cahill x6855 <br /> AIA ®IGA ? Lease ? <br /> Type: ? PS ? <br /> Begin Date: upon signing Review Date: 163-oco Term Date:Upon completion or 10 years <br /> Description of contract/agreement: <br /> Agreement between ODOT and City of Eugene to develop abicycle-friendly bikeway along Monroe <br /> he Willamette River and 28 Street <br /> and Friendly Street between t <br /> S1~ <br /> <br /> ' ~?~~11~_ Requisidoxr# <br /> Budget Information: N <br /> Contract Total: l ~ ~C~ Z , P.O. # <br /> ~5 <br /> Authorization Name: €~~1 j ~~Or1 ,6' <br /> i <br /> Amount: ~ ~ ~ ` ~ ~ <br /> Account Code: ~ ~ ~ ~~~a , ~ ~ - " ~ <br /> Amount: ~ <br /> Account Code: <br /> Amount: ~ <br /> ' Account Code: <br /> Total: ~ 2(' ~ ~ ~ <br /> ~ Q~ <br /> Notes: <br /> PLEASE ROUTE ALL CAPITAL PURCHASE ORDER'S AND CHANGE ORDER COPIES TO <br /> DEBBIE CLARK X5728, PWA <br /> Purchasing ? City Attorney's office ®City Recorder's office <br /> Forward To: <br /> ~ ~ ~1~~~ <br /> ~ <br /> ~ ~ <br /> ~UPPOR'IVeanne\Contracts\Public Works Contract Routing Form-Capital.doc <br /> ~ - <br /> <br />