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PROJECT AUTHORIZATION FORM <br /> <br /> <br /> <br /> <br />GENERAL PROJECT INFORMATION <br />Tugman Park South End Bridge Replacement + <br />Service ID / <br />Project Title Sidewalk Repair 1000XX <br /> <br />GJN: <br /> <br />Project Manager (Ph Ext.) Emily Proudfoot x4915 cell 541-521-61148/27/2014 <br /> Date: <br /> <br />Contractor(s) <br />Brown Contracting Contract #2015-05508 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />FUNDING SOURCES AND AMOUNTS: <br />Funding Source Identification Account Code Amount <br />PW/POS SDC SDC Reimbursable 321-9335-6xxxx $8,500 <br />PWE - Transportation Bond Funding 344-9332-6xxxx $12,500 <br />Pedestrian Bridge Maintenance (leftover from <br />PWM – Surface Maintenance 131-9472-6xxx-216205 $4,000 <br />Moss Street Vacation funds) <br />PW/POS – Park Ops Capital Sidewalk Repair Funding (per Foerslter) 311-9335-6xxxx $20,000 <br />Donations $0.00 <br />Total Funding $45,000 <br />Project Description: Reconstruction of existing pedestrian / bike path / maintenance access bridge at south end of Tugman Park <br />and repair of 1,350 s.f. of existing concrete walk east of bridge. <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 />COMMENTS/SPECIAL PROJECT INFO./INTERDEPARTMENTAL WORK DESCRIPTION <br />: <br />PWM/POS 100 Revised: November 2013 <br /> <br />