PUBLIC WORKS MAINTENANCE CONTRACT ROUTING <br />DATE: 1/27/2010 <br />TO: <br />® Project Manager <br />® Division Manager <br />❑ Public Works Director <br />❑ City Manager <br />FOR: <br />Contract # 2005 - 00422 <br />Amendment/Addendum # 1 <br />Good Job # <br />E Initials ❑ Signature <br />❑ Initials ® Signature <br />❑ Initials ❑ Signature <br />❑ Signature <br />❑ PW Admin./Budget ® Return to: Contract Administrator (x4966) @ PWM/POS <br />Contractor: Giustina Land & Timber Co. <br />Contract Title: Mt. Hagen Fire Road Access Lease <br />Manager: Keith Nicolson x4867 <br />Type: ® Lease Begin Date: 5/1/2010 Review Date: 2/1/2015 <br />Term Date: 4/29/2015Term Condition: * * * ** <br />of <br />City of Eugene is leasing a communications facility on Mt. Hagen and needs access to the facility <br />via a road on property owned by Giustina. The original Easement Agreement will expire on <br />4/30/2010. <br />Amendment #1 extends the current contract 5 years. City will pay Giustina $304.16 for the <br />renewed term using EPD TCH Communications funds. <br />Budget Information: <br />❑ R <br />Revenue ® <br />®Operating R <br />Requisition # <br />® E <br />Expense <br />E] C <br />Ca I <br />ItFQ/RFB/RFP # <br />Contract Total: \ <br />Authorization Name: <br />Sandi L eGat/Lacey Risdal �- a ) I s � \ v . \ �j <br />nN <br />Existing Contract / Amend T otal: <br />Account Code: Ol 1 -6840- 1271 <br />Account Code: <br />Account Code: <br />Account Code: <br />New, <br />Notes: <br />Forward To: ® City Recorder's office ❑ Purchasing <br />CC: ® Contract Manager (Email) ® File (.pdf) <br />Amount: $250.00 <br />Amount: $304.16 <br />Amount: <br />Amount: <br />Amount: <br />Total: $554.16 <br />❑ PW Admin <br />Amount: $250.00 <br />Amount: $304.16 <br />Amount: <br />Amount: <br />Amount: <br />Total: $554.16 <br />❑ PW Admin <br />