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. ~ tir ,Y.; <br />PUBLIC WORKS P~ARKSI4PEN~S~PA~CE CONTRACT ROUTING . <br />DATE: 5/17/2414 ~ Contract # 2414=45419 <br />AmendmentlAddendum # <br />Good Job # 4635 <br />TO: 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: Contract Administrator x4966} @ PWMIPGS <br />Contractor: City of Eugene, Public Works Airport Division <br />Contract Title: .72 credit Wetland Mitigation Bank Credit purchase <br />Manager: Paul Gordon X4916} <br />Type: ®Other Begin Date: 412114 Review Date: 71I120I0 <br />Term Date: 7/1/2414 Term Condition: Upon Sale <br />Descri tion of contractla reement: <br />The sale of .72 wetland mitigation bank credits will generate $56,822.44 in revenue for the Wetland <br />Mitigation Bank, . <br />budget Infarmati~n: <br />® Revenue ®O eratin ~ Re uisition # <br />^ Ex ease ®Ca ital RFQIRFBIRFP~ # <br />Contract Total: $56,822.44 APO # <br />Authorization Name: Sandi LeGatJLacey Risdal <br />. Existing Contract 1 Amendment Total: Amount; <br />Account Code: 536-9335-45565 Amount: $47,352.24 <br />Account Code: 536-4444-25966 Amount: $9,474.16 <br />Account Code: ~ ~ Amount: <br />Account Code: Amount: <br />New Contract 1 Amendment Total: Total; ~ $56,822.44 <br />Notes: <br /> AJE 70482 xfr'd funds from PTV Airport to Fund 536 WMB <br />Forward To: ®City Recorder's office ^ Purc>ilasing ~ ^ PW Admin <br />CC: ®Contract Manager ~Eniail} ®File ~.pdf} <br />P:ICdocslGontractslPGS-NaturalResourceslNARTeamlPaulGordonlBankCreditSa1es1201012010-05419-Airport-GJN463512Q 10-05419- <br />RF,doc Revised: 7116109 <br />