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PUBLIC WORKS ADMINISTRATION CONTRACT ROUTING <br /> DATE: 5/16/2005 Contract # 2005-00330 <br /> Amendment/Addendum # <br /> i Good Job # 0905 <br /> ~ TO: FOR: <br /> ®Project Manager ®Initials ? Signature <br /> ®Division Manager ®Initials ? Signature <br /> ®Public Works Director ®Initials ? Signature <br /> I <br /> ®City Manager ®Signature <br /> ' ~ ? PW Admin./Budget(Peggy Hamlin) ®Return to: Karen Loy @ 5241 <br /> (Contract Administrator) <br /> I <br /> Contractor: City of Eugene <br /> Contract Title: Qwest/Ferry Street Bridge Rehab Project: Settlement Agreement <br /> i <br /> Manager: Kurt Corey -Director <br /> Type: ? PS ? AIA ? IGA ? Lease ®Letter of Agreement <br /> Begin Date: Review Date: Term Date: <br /> Description of contract/agreement: <br /> Final agreement between City of Eugene and Qwest in lieu of litigation. Qwest will pay the City of Eugene <br /> $315,000 within fifteen (15) business days from the Effective Date of this Agreement. The Effective Date <br /> is upon signatures by both parties. <br /> Bud et Information: Revenue Re uisition <br /> g q # <br /> Contract Total: $315,000 P.O. # <br /> Authorization Name: Peggy Hamlin <br /> Account Code: Amount: $315,000.00 <br /> Account Code: Amount: $0.00 <br /> Account Code: -Amount: $0.00 <br /> ......Account Code: _ Amount: _ _ $0.00:.. <br /> Total: $3IS660~0 <br /> Notes• <br /> PLEASE ROUTE ALL CAPITAL PURCHASE ORDERS AND CHANGE ORDER COPIES TO <br /> DEBBIE CLARK @ PWA, x 5728 <br /> Forward To: ? Purchasing ®City Attorney's office ®City Recorder's office <br /> <br /> j <br /> <br />