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GJN4221 Revenue Folder ODOT
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2008
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GJN4221 Revenue Folder ODOT
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Entry Properties
Last modified
1/30/2009 12:58:20 PM
Creation date
12/30/2008 12:34:53 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Admin Documents
PW_Active
Yes
External_View
No
GJN
004221
GL_Project_Number
955072
COE_Contract_Number
2006-00221
GL_Grant
328
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'i <br /> = t PUBLI '2KS ENGINEERING CONTRACT; 'TING <br /> DATE: 1- - 6 Contract # 2006-00221 <br /> Z -Z a •0 b AmendmentlAddendum # <br /> Good Job # X122\ PER W lLLfcIZ E l~- <br /> ?AT~D Z • 3 • o b ~AZCA CNE~ <br /> TU: 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: Jeanne Oakes@ 858 Pearl Street <br /> (Contract Administrator) <br /> Contractor: Oregon Department of Transportation ` <br /> Contract Title: North Bank Path Project , <br /> Manager: Jenifer Willer x5364 <br /> Type: ? PS ? AIA ®IGA ? Lease ? <br /> Begin Date: upon signing Review Date: 1/31/07 Term Date:upon completion & payment or <br /> ten calendar years, whichever ,is sooner <br /> Description of contract/agreement: <br /> The City has obtained federal transportation funding to rehabilitate the North Bank Path (Ruth <br /> Bascom Riverbank Trail System) from approximately 1,100' east of I-105 to the Ferry Street Bridge. ~ <br /> Rehabilitation works will consist of reconstructing the path with new concrete surfacing. This project <br /> will be combined with the North Bank rehabilitation project, also with a majority of the project funde <br /> with federal transportation monies, currently under design from the Greenway Bicycle Bridge to just <br /> east of I-105. ODOT Contract #23,070: <br /> Budget.Information:~ Requisition # <br /> Total Project Cost: $619 000. ~'4~° ~ ~ ~Q~s <br /> Contract TotaL•` STP-Urban funds limited to P.O. # <br /> $s13,oo0.00 ~rTY ~ECQRpER <br /> Authorization Name: 1 <br /> 1 sh ~-~~~-e,.YSc~~ <br /> Account Code: 3 ~ 2 ~ 33~ ~ "~3 Z~ Amount: ~ ~ ~ ~ ~ ~ - CR_) <br /> Account Code: Amount: ~ . <br /> Account Code: Amount: <br /> Total: ~ 5~"3 <br /> <br /> Notes: ~E <br /> \SUPPOR'Neanne\Contracts\Public Works ontract Routin Form-Ca ital.doc ~ <br /> Q' g h ~ ,v ri '-tea 9. -t, <br /> ~ <br /> ~ r~L~-~.:~-'ors <br /> <br />
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