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GJN100053 TrailMasterPlan_2014_PAF.docx
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GJN100053 TrailMasterPlan_2014_PAF.docx
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Last modified
9/11/2014 8:11:40 AM
Creation date
5/13/2014 4:24:25 PM
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PW_Capital
PW_Document_Type_Capital
Project Authorization
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Yes
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GJN
100053
GL_Project_Number
945382
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1
Creator:
CEDOM100\CEPDJJS
Created:
5/21/2014 12:24 PM
Modified:
5/21/2014 12:24 PM
Text:
Correct # is 945382
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ID:
1
Creator:
CEDOM100\CEPDJJS
Created:
5/21/2014 12:24 PM
Modified:
5/21/2014 12:24 PM
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<br />PROJECT AUTHORIZATION FORM <br /> <br /> <br /> <br /> <br />GENERAL PROJECT INFORMATION <br />Eugene Trails Plan <br />Service ID / <br />Project Title Master Plan for Eugene POS Soft Surface Trails 100053 <br /> <br />GJN: <br /> <br />(Include location & work description) <br />Project Manager (Ph Ext.) Philip Richardson(x4906)5/5/2014 <br /> <br />Date: <br /> <br />Contractor(s) <br />TBD Contract #2014-053xx <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />FUNDING SOURCES AND AMOUNTS: <br />Funding Source Identification Account Code Amount <br />City Funds Parks SDC’s 336-9335-6xxxx $154,340.00 <br />Other Dept. $0.00 <br />Other Agency $0.00 <br />Grant Funding $0.00 <br />Donations $0.00 <br />Total Funding $154,340.00 <br />COMMENTS/SPECIAL PROJECT INFO./INTERDEPARTMENTAL WORK DESCRIPTION <br />: <br />Project Description: Eugene's Parks and Open Space system has over 38 miles of soft surface trail, or trails that are not paved but <br />have bark, wood chip, gravel, dirt and native rock surfaces. These include highly popular trails such as Pre's Running Trail and the <br />Ridgeline Trail System, as well as trail systems in Hendricks and Skinner Butte Parks among others.The Eugene Trails Plan will <br />help guide and coordinate POS Division decisions about appropriate and compatible uses, system expansion and system <br />maintenance. The POS Management Team has allocated $175,000 from Parks SDC’s for this project. <br /> <br />APPROVAL <br />(Each approver should type their name into the form, along with the date they acknowledge <br />approval, then forward the document to the next approver. When all approvals have been completed, <br />forward the approved document with the approval email string to the Contract Administrator for <br /> <br />processing.): <br /> <br /> <br />Project Manager Date: <br />Philip Richardson 05/05/2014 <br /> <br />Section Manager Date: 05/05/2014 <br />Neil Bjrklund <br />ӧ <br /> <br />Section Manager Date: <br /> <br /> <br />Financial Analyst Date: <br />Lacey Risdal 5/12/2014 <br /> <br />Division Manager Date 5/13/2014 <br />Craig Carnagey <br /> <br />FOR USE BY ADMINISTRATION ONLY: <br /> <br />Capital Project No. ACK 336-9335-6xxxx <br /> <br /> <br />GL Title (limited to 30 characters) <br />POS Eugene Trails Plan <br /> <br />Assigned by Date: 5/13/2014 <br />Tammy Smith <br /> <br />ATTACHMENTS <br /> Budget Estimate Revised Budget Map Other <br />PWM/POS 100 Revised: November 2013 <br /> <br />
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