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2005-05301 Ltrs
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2005-05301 Ltrs
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Last modified
11/24/2010 8:47:47 AM
Creation date
11/15/2010 1:56:27 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2005-05301
PW_Document_Type_Contract
Correspondence
Contract Status
Active
Organization
Lane County Youth Services
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
John Clark
Is Permanent?
No
External_View
No
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UBLIC WJfS PARKS /OPEN SPACE CONTRAYWOUTING <br />DATE: 7/31/2007 Contract # 2005 -05301 <br />Amendment /Addendum # #4 <br />Good Job # <br />TO: FOR: &DRAFT <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: Kris Aanderud (x. 4966) @ PWM /POS <br />Contractor: Lane County Youth Services <br />Contract Title: <br />Manager: <br />Youth Work Crews <br />John Clark (x4826) <br />Type: ❑ PS ❑ AIA ® IGA ❑ Lease ❑ * * * * ** <br />Begin Date: 07/01/2004 Review Date: 04/30/2007 Term Date: 6/30/2012 <br />oescription of contrawagreement: <br />Amendment #4 extends the existing agreement for 5 years, which was the recommendation of <br />Purchasing. It allows the County to propose new rates and crew configuration annual, subject to the City's <br />approval. The City will continue to assign work, based on need and funding available. <br />The base contract is for supervised youth work crew services at various park and natural area maintenance <br />projects as identified by City Parks Maintenance Manager. <br />Amendment #4 adds an additional $58,000, and allows $58,000 annually for the term of the contract. <br />Budget Information: <br />Requisition # <br />Previous $200,000.00 <br />P.O. # <br />Contract Total: <br />Authorization Name: S andi LeGat <br />Account Code: 011 -9640 61739 <br />Amount: <br />$ 25,000.00 <br />Account Code: 535 -9642 6 <br />Amount: <br />$ 33,000.00 <br />Account Code: <br />Amount: <br />Account Code: <br />Amount: <br />Contract Total: $258,000.00 <br />Total <br />$58,000.00 <br />increase: <br />Notes- <br />New requisition /PO to be processed 74PQ44oP4* 8. 6. <br />"Ccv <br />Forward To: ® Purchasing ❑ City Attorney's office ® City Recorder's office <br />CC: ® Contract Manager ® File <br />
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