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ROUTING COVER SHEET <br />Redwood FOR <br />PROFESSIONAL SERVICES AGREEMENT/AMENDMENT/OTHER OR SUPPLIES/EQUIPMENT <br />❑ AGREEMENT ❑ OTHER ❑ LESS THAN $110,000 4NO COUNCIL/AGENCY ACTION REQUIRED <br />AMENDMENT GREATER THAN $110,000->COUNCIL/AGENCY ACTION REQUIRED <br />❑ SUPPLIES/EQUIPMENT <br />DATE: April 28, 2026 NAME OF CONSULTANT/VENDOR: Town of Woodside/Fair Oaks Maint. District <br />ORIGINATOR: Kristen for Kayla DEPT: Engineering & Transportation EXT: 7359 <br />PURPOSE/DESCRIPTION: Amendment No. 15 for Sanitary Sewage Capacity Rights <br />AGREEMENT/PURCHASE AMOUNT: $ N/A APPROPRIATION AVAILABLE ❑ YES ❑ NO* <br />ACCOUNT NUMBER: N/A AVAILABLE BALANCE: <br />ROUTE TO <br />INITIALS <br />DATE RECEIVED <br />DATE FORWARDED <br />IN ORIGINATOR <br />KK <br />4/28/26 <br />4/28/26 <br />SENIOR CIVIL ENGINEER <br />TA <br />4/28/26 <br />4/29/26 <br />DEPARTMENT HEAD <br />(May sign agreement if less than $27,500) <br />TW <br />4/29/26 <br />4/29/26 <br />❑ CITY ATTORNEY (Approve as to form) <br />CITY MANAGER <br />(Must sign agreement if less than $110,000) <br />4/30/26 <br />CITY CLERK <br />yC <br />j <br />S /.— <br />AGREEMENT/AMENDMENT REQUIREMENTS (Check items required): <br />4 Proper Signature(s) N Exhibits <br />❑ Review and Approved by <br />City Attorney's Office <br />❑ Notary Required <br />11 Voting Summary <br />4 Wet Signature Required <br />SUPPLIES/EQUIPMENT REQUIREMENTS (Check items reauiredl: <br />❑ Supplies ❑ Equipment ❑ Services <br />❑ Proper Signature(s) ❑ Exhibits ❑ 3 Bids/Quotes <br />Comments/Attach Memo: Front desk has the originals. <br />❑ Business License <br />❑ Certificate of Insurance/ <br />Endorsements to Insurance Policy <br />❑ Electronic Signature <br />❑ Other <br />❑ Sales Tax Accrued? ❑ Terms <br />*If funds are not available at this time, an Appropriation Transfer Request Form, or a request for mid -year budget amendment must accompany this routing sheet. <br />REVISED 7/1/2025 <br />