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HomeMy WebLinkAbout2013-227 Agrmt - University of Oregon No 20276 RESEARCH SERVICES AGREEMENT NO. 20276 This research services agreement ("Agreement") is between the City of Ashland, Oregon ("Client"), and the University of Oregon ("University"). 1. Scope of Work University will perform the services described in Exhibit A - Scope of Work (the "Work"). 2. Period of Performance This Agreement is effective when signed by both parties and will terminate on 9/30/2014. 3. Payment A. Fixed Fee. Client will pay University a Fixed Fee of $35,000.00 for performance of the Work. B. Payment Schedule and Address. Client will make payments according to the following schedule. 1. Schedule. Client will pay University $10,000.00 of the fixed fee upon execution of this Agreement. Client will pay University interim payments based upon Work completed as of 12/31/2013, 6/30/2014, and upon completion of the Work at the rates included in Exhibit A. 2. Payment Address. Client will submit payments to: University of Oregon c/o Cashiers PO Box 3237 University of Oregon Eugene, OR 97403-0327 4. Funds Available and Authorized Client certifies at the time of signing this Agreement that within Client's current appropriation or limitation it has sufficient funds available and authorized for expenditure to cover all payments this Agreement requires. 5. Termination Both parties may mutually agree to terminate this Agreement at any time. Either party may terminate this Agreement with 30 calendar days written notice to the other party's Business Contact. If Client terminates this Agreement, it will pay University for services rendered, work performed, non- cancellable obligations created, and costs incurred up to the date of termination. 6. Ownership of the Work Product A. University Work Product. All work product University produces under this Agreement is the property of University. University grants to Client a royalty-free, non-exclusive, non- commercial and irrevocable license to reproduce, publish or otherwise use, and to authorize others to use, that work product. B. Client Work Product. All work product Client produces under this Agreement is the property of Client. Client grants to University a royalty-free, non-exclusive, non-commercial and irrevocable license to reproduce, publish, and otherwise use that work product. Page 1 of 4 C. Joint Work Product. Client and University are joint owners of and both may reproduce, publish or otherwise use, and to authorize others to use, for non-commercial purposes work product produced by both parties jointly under this Agreement. 7. Disclaimer UNIVERSITY DISCLAIMS ANY AND ALL WARRANTIES BOTH EXPRESS AND IMPLIED WITH REGARD TO UNIVERSITY'S PERFORMANCE OF THE WORK AND ANY DELIVERABLES UNIVERSITY PRODUCES UNDER THIS AGREEMENT, INCLUDING THEIR CONDITION, CONFORMITY TO ANY REPRESENTATION OR DESCRIPTION, THE EXISTENCE OF ANY LATENT OR PATENT DEFECTS THEREIN, THEIR MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE, VALIDITY OF ANY INTELLECTUAL PROPERTY RIGHTS OR CLAIMS, OR NONINFRINGEMENT OF ANY THIRD PARTY INTELLECTUAL PROPERTY RIGHTS. 8. Insurance University is self-insured under ORS Chapter 351, with adequate levels of excess liability insurance. 9. Notice and Contacts A. Notices. Except as otherwise expressly provided in this Agreement, the parties will provide any communications or notices in writing by personal delivery, facsimile, first-class mail (postage prepaid) or email to the other party at their address set forth below unless either party has designated a different contact with a previous notice. B. Effective Date. All notices a party mails are effective three (3) days after the party mails the notice. All notices a party sends by facsimile or email are effective when the transmitting machine generates receipt of the transmission. All communications of notices a party delivers in person are effective when that party actually delivers the notice. C. Contacts. Communications concerning work to be performed under this Agreement will be sent to: Client (Technical) University (Technical) Michael Faught Robert Parker 20 E Main Street 1209 University of Oregon Ashland, OR 97520 Eugene, OR 97403-1209 (541) 552-2410 (541) 346-3801 faughtm@ashland.or.us rgp@uoregon.edu Invoices and communications in regards to this Agreement will be sent to: Client (Business) University (Business) Same as Technical Contact Sponsored Projects Services 5219 University of Oregon Eugene, OR 97403-5219 Phone: (541) 346-5138 suonsoredproiects(Z~uore og n.edu 10. Confidential Information "Confidential Information" is any materials, written information, and data that the Client marks 'Confidential" or non-written information and data that the Client discloses and identifies at the time of disclosure to University as confidential and later reduces to writing and transmits to University within 30 days of their non-written disclosure. University agrees to use the same degree of care it uses Page 2 of 4 to protect its own confidential information and, to the extent permitted by law, including but not limited to the Oregon Public Records Law, to maintain as confidential for a period of 3 years the Confidential Information Client discloses to University under this Agreement. University's obligations in this section do not apply to information in the public domain or that University independently knows or obtained. 11. Publicity Client will not authorize or commission the publication of any promotional materials containing any reference to University without University's prior written approval. University may include Client's name in listings of research sponsors. 12. Independent Contractors University and Client are independent contractors and nothing in this Agreement creates a partnership, agency, orjoint venture between the parties. Neither party has the power to bind or obligate the other in any manner, other than as this Agreement expressly sets forth. Each party is responsible for wages, hours.and conditions of employment of their respective personnel under this Agreement. 13. Choice of Law The laws of the State of Oregon govern this Agreement. 14. Indemnity A. University. To the fullest extent permitted by the laws of the State of Oregon, University will protect, indemnify, and save Client harmless from and against any damage, cost or liability for any or all injuries to persons or property arising from University or its employees' or agents' negligent acts or omissions. B. Client. To the fullest extent permitted by the laws of the jurisdiction in which Client's headquarters is located, Client will protect, indemnify, and save Oregon harmless from and against any damage, cost or liability for any or all injuries to persons or property arising from Client or its employees' or agents' negligent acts or omissions. 15. Sovereignty Nothing in this Agreement is a waiver of Oregon's sovereign or governmental immunities. 16. Severability If a court of competent jurisdiction determines any term or provision of this Agreement is invalid or unenforceable to any extent, it will not be affect the remainder of this Agreement, and each term and provision of this Agreement will remain valid and enforceable to the fullest extent law allows. 17. Compliance University agrees to comply with all applicable Federal and state laws, including but not limited to those regarding nondiscrimination in employment because of race, color, ancestry, national origin, religion, sex, marital status, age, medical condition, or disability. 18. Non-Waiver If either party fails to enforce any provision of this Agreement it does not constitute that party's waiver of that or any other term or provision of this Agreement. 19. Execution and Counterparts The parties may execute this Agreement in counterparts, and via facsimile or electronically transmitted signature (i.e. emailed scanned true and correct copy of the signed Agreement), each of Page 3 of 4 which the parties will consider an original and all of which together will constitute one and the same agreement. At the request of a party, the other party will confirm facsimile or electronically transmitted signature page by delivering an original signature page to the requesting party. 20. Entire Agreement; Modification This Agreement, including all exhibits and attachments, constitutes the sole agreement between the parties with respect to is subject matter. The parties may only amend it in writing signed by an authorized representative of each party. CLIENT UNIVERSITY OF OREGON Signature Signature %AJ6 Kr,,,306fc AnalindaCamacho Name Name G i Ty kb rt , ,.t r 5 CR A T-o 2 Director, Sponsored Projects Services Title Title `3'/4113 2 - Date Date Tax ID No. Tax ID No. 48-1278531 Exhibit A - Scope of Work Page 4 of 4 which the parties will consider an original and all of which together will constitute one and the same agreement. At the request of a party, the other party will confirm facsimile or electronically transmitted signature page by delivering an original signature page to the requesting party. 20. Entire Agreement; Modification This Agreement, including all exhibits and attachments, constitutes the sole agreement between the parties with respect to is subject matter. The parties may only amend it in writing signed by an authorized representative of each party. CLIENT UNIVERSITY OF OREGON Signature Signature ~qSS tC(ka 13 15-K Analinda Camacho Name Name Ct, NO)rl,a t s-, R , o f Director, Sponsored Proiects Services Title Title gIn 13 ~7 • z.7~! Date Date Tax ID No. Tax ID No. Exhibit A - Scope of Work PROVE TO FORM ' na ure 1 Z Date Page 4 of 4 Exhibit A Scope of Work: Ashland Downtown Parking Management and Business Development Analysis This scope of work outlines research and public engagement activities related to management of parking and business development in downtown Ashland. The Scope of Work describes how the University of Oregon Community Service Center (CSC) will approach the project, outlines specific tasks, and a project schedule and budget. OVERVIEW In February 2013, the City of Ashland contacted the Community Service Center to conduct research and policy analysis related to parking management in Ashland's downtown core. The city's summarized the project as follows: The City of Ashland will conduct a downtown parking and multimodal circulation study to review pedestrian, bicycle and vehicle circulation and vehicle and truck parking within the downtown corridor. The study will evaluate the effectiveness of existing downtown parking management, truck loading zones and travel demand management strategies to increase overall accessibility to downtown for tourists, citizens, students and employees. The study will also evaluate alternatives generated during the Transportation System Plan update analysis phase which included bicycle lanes and wider sidewalks on East Main Street through the downtown corridor. The effort will be informed by previous work and will address several previously identified issues. Previous work has identified a number of issues related to parking: • Concern that the existing supply is currently "at capacity" during peak days and seasons. • Suspicion that employees are using core area short-term parking, thereby reducing "capacity" for customers and visitors. • A desire to balance short-term "retail" parking, theater patron and employee parking demand in a manner that continues to support downtown vitality. • A desire to make best use of off-street facilities both in and outside of the core area. • The need for a better system/plan for communicating parking to users (e.g., signage, marketing). • Concern that "pricing" parking will have a negative effect on customer traffic. • The need for a plan that assures maximum utilization of the supply to meet intended uses. 1209 University of Oregon I Eugene, Oregon 97403 1 T: 541.346.3889 1 F: 541.346.2040 A 2011 white paper prepared by Kittleson & Associates concluded that many of the improvements identified have yet to be implemented in Ashland and therefore, are still relevant projects to work towards implementing. Moreover, the data collected in previous studies is old and needs to be updated. PROJECT APPROACH This project requires a mixture of land use, transportation planning, transportation engineering, and public involvement skills. CPW has expertise in all of the areas with the exception of engineering. We don't perceive that as a significant limitation; close communication with city staff will allow us to develop the data that city transportation engineers need to complete any required technical analysis. This project is typical of planning projects: it has a significant data collection phase that is intended to inform local policy decisions. As such, this project needs to include an objective data collection phase and a robust public process. The data collection will focus on an inventory of parking as well as parking use. The process could include establishing a project advisory committee, surveys, focus groups, and public workshops. The intent of the data collection and public process is to develop a comprehensive understanding of parking use and downtown access and clearly communicate that to the community. The process will also identify policy options through literature review and case studies. These options need to be clearly articulated and vetted through the project advisory committee who will make recommendations to the city Planning Commission and/or City Council. Based on discussions with city staff, the project will take 18 to 24 months to complete. Our work program addresses the initial 12 months of the project. While this is not a particularly large project, it has a lot of elements and public engagement is crucial to bringing the process to policy decisions. Our approach for projects such as this one is to (1) work closely with staff throughout the project to ensure we are meeting local needs and making adjustments that reflect our collective best thinking, and (2) providing interim products that serve as a foundation for moving the overall effort forward. The second will be important in this project because it will involve multiple policy decisions that may include parking management and fees, transportation and circulation, and land use. SCOPE OF WORK The CSC research team will work under the direction of Robert Parker, (Director) and will include Michael Howard of the CSC staff and graduate students at the University of Oregon. The scope of work outlines the key task and deliverables CSC will produce. Task I. Project Kick-Off After the execution of a service agreement, CPW will meet with City staff, and the Project Advisory Committee (Task 2) to review the Scope of Services. The purpose of the meeting is to Ashland Downtown Parking and Business Development Project SOW June 2013 Page 12 clarify project goals and objectives, adjusting the project approach and schedule accordingly, and to gather relevant data and documents. We propose to combine this with an initial field data collection effort. Schedule: Within the first month Product(s): Meeting minutes Meetings: 1 with staff and other interested parties Task 2. Project advisory committee Because community involvement is importation early and often in projects that have policy implications, the city would establish a project advisory committee (PAC) which CSC would facilitate over the project cycle. For this phase of the work program, we propose 6-8 meetings with the committee to process the data and explore policy options. We will work with staff to develop an overall strategy that includes a schedule and topic list for the PAC meetings. The schedule and topics will correspond with key data collection and analysis tasks described in this work program. Schedule: Ongoing Product(s): Meeting minutes Meetings: 6-8 meetings with the PAC Task 3. Update parking inventory Having an accurate database of information to build from is important. This task will build from existing city and other data sources to develop a comprehensive parking inventory within the downtown study area. CPW suggests validating the inventory through field work. Schedule: Summer 2013 Product(s): Parking inventory (chapter in report) Meetings: none; field work may be combined with Task 1 kick off Task 4. Parking utilization analysis Having good data on parking utilization will be important to developing a better sense of the types of parking issues that exist, and what policy options might be considered to address them. The nature of users (e.g., visitors, residents, employees, etc.) and the seasonality of use are important considerations in developing a method for parking utilization. To determine utilization, we propose to send students out in the field at specific times to document utilization. We propose to use a systematic approach to conducting the utilization analysis that samples across days of the week, time of day, and potentially season. The analysis should keep specific data about parking availability in downtown, potentially using GPS to document open sites throughout a predefined study area. Schedule: Initial work in Summer 2013; specific dates of monitoring will be determined through consultation with city staff Ashland Downtown Parking and Business Development Project SOW June 2013 Page 13 Product(s): Parking utilization analysis (chapter in report Meetings: none Task S. Traffic/pedestrian/bicycle counts and infrastructure inventory This task has two components (1) traffic, pedestrian and bicycle counts, and (2) an inventory of key bicycle and pedestrian infrastructure. We will use historic data on traffic provided by the city. Pedestrian and bicycle counts would be conducted through observation and could be combined with the parking utilization study. This task will include a more detailed update of the inventory presented in the 2001 Ashland Downtown Plan. CPW will conduct a walkability analysis of the study area (and surrounding neighborhoods if desired) including variables such as sidewalk density. Schedule: Initial work in Summer 2013; specific dates of monitoring will be determined through consultation with city staff; field work will be combined with Task 4 Product(s): Inventory and counts (chapter in report) Meetings: none Task 6. Community and business survey CPW has conducted hundreds of surveys as part of our project work. We specialize in mail and online surveys. We propose to conduct two surveys as part of this project: (1) downtown businesses; and (2) Ashland residents and visitors. 6.1 Business Survey (funded through CSC grant) We propose to conduct an online survey of Ashland businesses. CPW will work with city staff and the Ashland Chamber of Commerce to develop as comprehensive list of downtown businesses as possible. The survey will be conducted online using the web survey hosting software Qualtrics. CPW will work closely with staff and the PAC to identify specific questions to include on the survey. We will pilot test the survey with a small number of potential respondents (3 to 5) and make any final changes based on comments. We will then administer the survey via an email with a link (the email could either come from CPW, the City or the Chamber). We will contact potential respondents up to four times to improve response rates. We will then analyze the survey and present the results to city staff and the PAC. 6.2 Online resident/visitor survey As a step to increase community input in the process, we propose to conduct an online "convenience' survey. A convenience survey is a non-random sample methodology that is available to anyone interested in providing input. Such surveys are good for scoping issues or brainstorming policy options. Because they are not random, the results cannot be inferred to the entire sample population. The process for developing and administering the online survey would be similar to that of the business survey. Ashland Downtown Parking and Business Development Project SOW June 2013 Page 14 Schedule: Summary/Fall 2013; analysis in Winter 2014 Product(s): Survey summaries (appendix to report) Meetings: none Task 7. Community engagement The project concept provided by the city included a task to organize and several public outreach meetings at certain stages of study development. CPW proposes to work with staff to develop a public outreach strategy that could include key person interviews, focus group meetings, and public workshops. The specific community engagement approach will need to fit within the budget constraints. Schedule: Ongoing Product(s): Community engagement strategy; implementation of the strategy Meetings: TBD Task 8. Policy Evaluation This project will require the identification and vetting of policy options to the project advisory committee. These options come from literature reviews, case studies, and interaction with staff. Successful programs used in other jurisdictions are often a good starting point; however, they need to be customized to address local objectives, capacity, and politics. The advisory committee process will include identification and preliminary evaluation of policy options. We will work with staff to identify the specific policy options to take to the committee, but they will focus around parking supply, parking management, circulation, alterative mode infrastructure and access, and potentially other issues. Schedule: Ongoing Product(s): Policy options presented to PAC Meetings: combined with PAC meetings Task 9. Presentations to Planning Commission/City Council (Optional) CPW can be available for presentations to Planning Commission and/or City Council. We estimate the cost at approximately $1000 per meeting. KEY DELIVERABLES • Produce and conduct a community survey and a business survey that will address parking, truck loading and pedestrian, bicycle and vehicle circulation in the downtown corridor. (CSC) • Collect and analyze community input. (CSC and City) • Develop and conduct public outreach, marketing and education campaigns for development of study. (City) • Organize public outreach meetings at certain stages of study development. (CSC and City) Ashland Downtown Parking and Business Development Project SOW June 2013 Page 15 • Arrange and facilitate meetings with an appointed technical advisory committee that will consist of three members-at large, members of the downtown committee, city staff and three members each from the transportation and planning commissions. Take meeting minutes and submit to city staff. (CSC and City) • Conduct traffic/pedestrian/bike counts at the direction of the traffic engineer. (CSC) • Create a website that includes the downtown study information and survey. (City and CSC) • Provide electronic and hard copies of all draft and final documents, maps, tables, etc. used and built for study. (CSC) CPW will compile the results of Tasks 1 through 8 into a draft and final report and implementation plan. CPW will provide city staff and the PAC with the draft report for review and comment. BUDGET AND SCHEDULE CPW proposes to complete the tasks outline in the scope of work for a fixed fee of $35,000. Table 1 summarizes the project budget. Note that the CSC will cover the costs of Task 6 through other CSC funds. Ashland Downtown Parking and Business Development Project SOW June 2013 Page 16 Table 1. Project budget Category Total Labor Task 1: Project Kick-Off $500 Task 2: Advisory Committee $6,000 Task 3: Update Parking Inventory $2,000 Task 4: Parking Utilization Analysis $2,000 Task 5: Use counts and infrastructure inventory $3,000 Task 6: Community and business survey Task 7: Community engagement $6,000 Task 8: Policy evaluation $5,000 Task 9: Presentations (optional) - Subtotal $24,500 Direct Travel $2,000 Printing of final documents $130 Supplies for meetings $150 Subtotal $2,280 Univeristy Overhead (@30.7%) $8,220 TOTAL $35,000 Task 6 funded through other CSC sources CPW is available to initiate work on this project in the summer of 2013. Figure 1 shows a tentative project schedule. Figure 1. Proposed project schedule Task Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Task 1: Project Kick-Off Task 2: Advisory Committee Task 3: Update Parking Inventory Task 4: Parking Utilization Analysis - Task 5: Use counts and infrastructure inventory Task 6: Community and business survey Task 7: Community engagement - - Task 8: Policy evaluation Task 9: Presentations (optional) Ashland Downtown Parking and Business Development Project SOW June 2013 Page 17 O UNIVERSITY OF OREGON RECEIVED August 5, 2013 AUG 0 9 2013 To: Betsy Harshman City of Ashland RE: Research Services Agreement #20276 Enclosed is/are 1 copy(ies) of the referenced agreement signed on behalf of the University of Oregon. 10 Please return a fully executed copy by email (preferred), mail or fax to the addresses below for our files. Q We are submitting a fully executed copy for your files. O We have retained a fully executed copy for our files. b, Please note and initial change(s) and return a fully executed copy for our files. • Complete Article 19 ❑ Complete and sign Exhibit D, A-133 Certification and return a copy for our files. ❑ Complete and sign Exhibit E, FFATA and return a copy for our files. O Please return a copy of your most recent F&A Rate Agreement- 0 Please have all copies signed by an authorized individual and returned to the person indicated below. A fully executed copy will be returned for your files. O Please provide documentation of approval by IRB for use of human subjects. O If applicable please provide documentation of approval by IACUC for use of animals. SPECIAL COMMENTS: Thank you! Please direct any inquiries regarding the above referenced document to: O Post-Award Team A O Mage Burmer Contracts Specialist mage@uoregon.edu (541) 346-7754 1 O Post-Award Team B o Post-Award Team C *If you have any questionsrconcerns, or believe these documents have reached you in error, please contact Mage Burmer at (541) 346-7754 or the SPS main-line at 541-346-5131. Thank you. SPONSORED PROJECTS SERVICES 5219 University of Oregon, Eugene, OR 97403-5219 T (541) 346-5131; F (541) 346-5138 Sponsored Projects@uoregon.edu; http://orsa.uoregon.edu/ An equal opportunity, affirmative-action institution committed to cultural diversify and compliance with the Americans with Disabilities Act RECORDER Page 1 / 1 CITY OF ASHLAND DATE PO NUMBER 20 E MAIN ST. 11/18/2013 11976 ASHLAND, OR 97520 (541) 488-5300 VENDOR: 018275 SHIP To: Ashland Public Works UNIVERSITY OF OREGON, C/O CASHIERS (541) 488-5587 PO BOX 3237 51 WINBURN WAY EUGENE, OR 97403-0327 ASHLAND, OR 97520 FOB Point: Req. No.: Terms: Net, Dept.: Req. Del. Date:. Contact: Mike Fauqht Special Inst: Confirming? NO - Quantity. , 'Unit Description 'Unit Price Ext. Price " Perform research and policy analysis 35,000.00 for the Ashland downtown parkinq manaqement project as described in the attached scope of work. This aqreement was approved by Council at the Auqust 6, 2013 council meetinq. Research Services Aqreement No. 20276 Termination date: 09/30/2014 Fixed fee: $35,000.00 SUBTOTAL 35 000.00 31LL TO: Account Payable TAX 0.00 20 EAST MAIN ST FREIGHT 0.00 541-552-2010 TOTAL 35,000.00 ASHLAND, OR 97520 'Account Number. Project Number Amount Account Number Project Number , . Amount ` E 260.08.12.00.60410 35 000.00 Authori Signature w/-~ VENDOR COPY f FORM #3` CITY OF ASHLAND request for a Purchase Order REQUISITION Date of request: 11!6/20[3 Required date for delivery: I IA3/2013 Vendor Name University rlragnn Address, City, State, Zip PO Box 3237 Contact Name & Telephone Number Fax Number Eu9EIl@ OR 97403 SOURCING METHOD ❑ Exempt from Competitive Biddinn ❑ Emergency ❑ Reason for exemption: ❑ Invitation to Bid (Copies on file) ❑ Form #13, Written findings and Authorization ❑ AMC 2.50 Date approved by Council: ❑ Written quote or proposal attached ❑ Written quote or -proposal attached ❑ Small Procurement t Coonerative Procurement Less than $5.000 ❑ Request for Proposal (Copies on file) ❑ State of Oregon ❑ Direct Award Date approved by Council: Contract # ❑ Verbal/Written quote(s) or proposal(s) ❑ State of Washington Intermediate Procurement ❑ Sole Source Contract # GOODS & SERVICES ❑ Applicable Form (#5,6, 7 or 8) ® Other government agency contract $5.000 to $100,000 ❑ Written quote or proposal attached Agency University or Oregon ❑ (3) Written quotes and solicitation attached ❑ Form #4, Personal Services $5K to $75K Contract If 20276 PERSONAL SERVICES ❑ Special Procurement Intergovernmental Agreement $5.000 to $75,000 ❑ Form #9, Request for Approval ❑ Agency " ❑ Less than $35,000, by direct appointment ❑ Written quote or proposal attached Date original contract approved by Council: ❑ (3) Written proposals/written solicitation Date approved by Council: (Date) ❑ Form #4, Personal Services $5K to $75K Valid until: Date Description of SERVICES Total Cost Perform research and policy.analysis for the Ashland downtown parking management project as described in the attached scope of work. This agreement was approved by $ 35,000 Council at the August 6, 2013 Council meeting. Item # Quantity Unit Description of MATERIALS Unit Price Total Cost ® Per attached quotelproposal TOTAL COST $ 35,000 Project Number Account Number: 260.08.12.00.604100 Account Number - Account Number 'Expenditure must be charged to the appropriate account numbers for the financials to accurately reflect the actual expenditures. IT Director in collaboration with department to approve all hardware and software purchases: IT Director Date Support -Yes I No By signing this requisition form, l certify that the City's public contracting requirements have been satisfied. Employee: Depart ment Head: `1l ~l-• ~c - (E uattoor greater than $5,000) Department Manager/Supervisor: City Administrator: c x (E ual to or greater than $25,0 0)22 Funds appropriated for current fiscal year (YES") NO l ~ /~~J Finance Director- (Equaltoorgrearan$5,000) Date Comments: Form#3-Requisition