HomeMy WebLinkAbout113006 EDAW INC - PURCHASE ORDER - 8857225Date: 12/3/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857225
uenvery uate: 12/'J/2UU8 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Consulting Services 23,854.00
Priming Sites for Refill Proje
Priming Sites for Refill: Phase II of the Refill project is intended to build on the first phase
of the refill project captured in the report, 'Refill Fort Collins: Overcoming Challenges to
Redevelopment & Infill". That project provided a list of infill and redevelopment issues and
solutions for typical refill sites. 1. To generate an inventory of infill and redevelopment
opportunities within targeted areas. This goal will involve working with key stakeholders to
intensify redevelopment sites, assess opportunities and constraints, provide concept sketches
and identify funding options in order to create development ready sites. The essence of the Priming
Sites for Refill is to provide more specificity to redevelopment opportunities and constraints by
inventorying likely sites and investigating issues on those sites. 2. To market infill and re-
development sites to the development community. Using the inventory, publish information
on priority sites through marketing materials and the web. Tasks to complete these goals are
described below. Stage I lists 7 steps. Stage II lists 6 steps. Additional Services lists 6
steps. Cost Estimate shows $23,154 for Labor and $700.00 for expenses.
Total
This order is n1olhalid over $5000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$23,854.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580