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<br /> ` - PUBLIC WORKS CONTRACT ROUTING <br /> Contract # 2006-00237 <br /> DATE: 5/18/06 Amendment/Addendum # <br /> Good J <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 (Tammy Smith) ®Return to: Jeanne Oakes (x5257) @ PWE-858 Pearl <br /> (Contract Administrator) <br /> Contractor: Tetra Tech/KCM, Inc. <br /> Contract Title: Delta Ponds Permitting Support <br /> Manager: Scott Milovich x6086 <br /> Type: ®PS ? AIA ? IGA ? Lease ? ? Other <br /> Begin Date: upon signing Review Date: 11/1/200 Term Date: 01/01/2007 <br /> Description of contract/agreement: <br /> Contractor to provide additional FEMA coordination as necessary to ensure that CLOMR for the Eugene <br /> ' Delta Ponds Project is approved. Resubmit final CLOMR package and backup documentation. Send a <br /> copy of all materials to Oregon Division of State Lands. Coordinate if necessary, with Lane County <br /> floodplain staff and provide documentation or revise model as necessary to demonstrate no effect on <br /> McKenzie River confluence area. Total contract amount not to exceed $14,550.00 <br /> Budget Information: Requisition # G~tS~J U <br /> Contract Total: $14,550.00 P.O. # 1UO ~-(3.~ t'~~ ~(r(,~~ <br /> 5ja~~° <br /> Authorization Name: ~ <br /> Account Code; qa~ CQ,I g(~ R I5(Jz./~ ~A~nount: ~ ~ (~~j ~ U ' UU <br /> Account Code: Amount: <br /> Account Cpde: Amount: <br /> • Total: ~ S SO • ~ 0 <br /> Notes: ~ ~ S <br /> PLEASE ROUTE ALL CAPITAL PURCHASE ORDERS AND CHANGE <br /> ORDER COPIES TO DEBBIE CLARK x5728 @PWA <br /> Forward To: ? Purchasing ®PW Admin ? City Attorney's office ~ City Recorder's office <br /> CC: ? Karen Loy, PWA ? Contract Manager ? File <br /> <br />