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FY06 SB3
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FY06 SB3
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Last modified
5/28/2010 12:55:28 PM
Creation date
1/9/2009 9:24:54 AM
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Template:
PW_Operating
PW_Document_Type_ Operating
Correspondence
Fiscal_Year
2006
PW_Division
Administration
GL_ORG
8910
Identification_Number
SB3FY06
External_View
No
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'2KS ~,`NG~t?;ERING CONTRACT j i <br /> ' ~ DATE: 1- - 6 Contract # 2006-00221 <br /> Z -Z 8 Amendment/Addendum # <br /> Good Job # ?1221 P6Q. wt~t,~tz 6 1~-- <br /> ',i ~AT~~ 2.3 • o C~ -A-tT~4 C~ Et <br /> ~ TO: FOR: <br /> ® Project Manager ®Initials ? Signature <br /> <br /> j ®Division Mana er ~ ®Initials Si nature <br /> g g <br /> ®Public Works Director ®Initials ? Signature . <br /> ® City Manager ~ . ® Signature <br /> i ~ <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 x53.64 <br /> I <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 /> Descri tion of contract/a reement: <br /> The City has obtained federal transportation funding to rehabilitate the North Bank Path (Ruth <br /> Bascom Riverbank Trail System) from approximately 1,100' fast of I-105 to the.Ferry Street Bridge. <br /> Rehabilitationworks will consist of reconstructingahe-path with new concrete surfacing. This project <br /> will be combined with the North Bankrehabilitation 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: ~ ~ R uisition # <br /> . ~ I~AR 2 ~ 2QQ6 <br /> Contract Total: Total Project Cost: $619,000. p.0. # <br /> STP-Urban funds limited to <br /> $s13,000.00 ~ ~1TY.1~~~ORD <br /> ER <br /> Authorization Name: ~ 5~ ~y~(,j~ <br /> Account Code: 3 (Z G133~ ~ 33 Z~ Amount: ~ ~ ~ • CX.~ <br /> Account Code: Amount:. <br /> Account Code: Amount: <br /> • Total: 5(~ .CCU <br /> Notes: ~ ~U ~ ~7 ~ C.,,._ <br /> r~ <br /> Q:ISUPPORNeannelContracts~Public Works ontract Routing Form-Capital.doc <br /> <br />
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