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GJN4585 Kryl 2010012725
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GJN4585 Kryl 2010012725
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Entry Properties
Last modified
2/16/2011 9:40:30 AM
Creation date
5/4/2010 9:47:01 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004585
GL_Project_Number
995374
Identification_Number
2010012725
Retention_Destruction_Date
2/14/2021
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Public Works <br />Engineering <br />City of Eugene <br />99 E. Broadway, Suite 400 <br />Eugene, Oregon 97401 <br />(541) 682-5291 <br />(541) 682-8410 FAX <br />Memorandum <br />Date: 2/11/2010 <br />To: Tammy Smith <br />From: Scott Milovich <br />Subject: Bailey Hill Rd Property owner damage payment. <br />Tammy, <br />Attached is a letter from Peter Kryl, the owner of the Churchill Shopping Center <br />on Bailey Hill Road. As a part of the construction this summer the City built a <br />mid block cross walk next to his property and impacted the sidewalk and adjacent <br />landscape area. I spoke with him at the completion of the project regarding his <br />concerns and we agreed that placing concrete pavers in the area would mitigate <br />the problem. I estimated the materials and labor to complete the work at about <br />$500. Peter did the work we discussed, but also expanded the work beyond what <br />we had discussed. He sent a letter requesting the $500 I had approved. The work <br />does address the issue and the damage associated with the Bailey Hill Rd project <br />and represents a general improvement to the pedestrian environment. I would like <br />to request that we consider the attached letter as an invoice and I approve payment <br />based on my observation of the work completed. I have also attached a fax that I <br />sent Peter pre-approving the work. Please let me know if you require any further <br />information. <br />Thank you, <br />~~i r <br />
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