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FACILITY MANAGEMENT CONTRACT ROUTING FORM <br /> Date: July 22, 2005 <br /> Contract No.: 2006-03817 <br /> Amendment No.: <br /> r~'~ GJN: 50477 <br /> P <br /> Assessable? <br /> . <br /> Route n _ w <br /> <br /> ~ sue. ~ <br /> TO X Mike Penwell, Section Mgr. FOR X Initials <br /> X Glen-L. Svendsen, Div. Mgr. X Initials `z° ature <br /> X Jim R. Carlson, Asst City Mgr _ _ re <br /> Dennis M. Taylor, City Manager Signature <br /> j Signed documents: To Mary Hamilton @ FAC PO: X To Yen-chu Huberd @ FAC <br /> ~ Contractor: EWEB (Eugene Water & Electric Board) ~ <br /> I Project: Public Works Building .6 Expansion -Electric distribution system design <br /> Type: IGA Project Manager: Russ Mecredy <br /> i ~ Begin Date: ~ `Review Date: ~ Termination Date: <br /> Purpose of Contract: EWEB to prepare the electricdesign and costs based on construction by EWEB <br /> crews and preliminary approved plans. Not-to-exceed $20,000 <br /> Bud et Information: <br /> ' REQ. No. Z ®®Co 0 5 d / ~ ~f Date: ~ .l ~ • D 5 B : Cam, <br /> ~ P.O. No. ~ bC~(p I ~ l C~~,., Date: ~'`1(c~ By <br /> Amount: Not-to-exceed $20,000 Authorization by: Glen Svendsen <br /> -~Line1 .#Acct'Cocle: AS~t Coi~~q '45~0~.3 Amount: {$20;000 _ ~ - <br /> Line 2 Acct. Code: et3~~2 Amount: $ <br /> Line 3 Acct. Code: Amount: $ <br /> Line 4 Acct. Code: Amount: $ <br /> TOTAL $20;000 not to-excee~f <br /> Note: Purchasing Please forward contract to CRO Route form (Revised Feb 2005) <br /> <br />