05-0217_BALL JANIK LLP_Transmittal Ag to Ball32400 PASEO ADEI—ANTO
SAN JUAN CAPISTRANO, CA 92675
(949) 493-1171
(949) 493-1053 FAX
wwm,.sanjuancapzstrano. org
February 17, 2005
Victoria Cram
Ball Janik LLP
Suite 225, 1455 F. Street, NW
Washington, DC 20005
Dear Ms. Cram:
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MEMBERS OF THE CITY COUNCIL
SAM ALLEVATO
DIANE BATHGATE
WYATT HART
JOE SOTO
DAVID M. SWERDLIN
As we discussed via e-mail, I've enclosed the (2) original front pages to the Personal
Services Agreement with the City of San Juan Capistrano related to seeking a high
priority project designation for the Ortega Interchange in the TEA 21 reauthorization
process as well as n FY 2006 federal appropriations request for project specific funding.
Section 3.1 of the agreement includes the erroneous verbiage 12,500 per month for 6
months ($30,000."
I have revised in handwriting this to read 12,500 per month for 6 month ($15,000)."
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Please arrange for the signer of the agreement, ,ilarr2 Ringwood, Partner, to initial this
change. When I receive the (2) initialed original pages, I will complete internal
processing of the agreements, returning (1) original to you. This will also allow for the
internal funding of the agreement.
Thank you for your assistance with this.
City Clerk (949) 443-6308
n M. Huber, Assistant City Manager
Caves, Administrative Assistant
San Juan Capistrano: Preserving the Past to Enhance the Future
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