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Playground_Assess_2014_PAF.docx
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Playground_Assess_2014_PAF.docx
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Last modified
12/18/2014 8:14:21 AM
Creation date
12/15/2014 12:31:34 PM
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PW_Capital
PW_Document_Type_Capital
Project Authorization
PW_Active
Yes
External_View
No
GJN
100060
GL_Project_Number
955080
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ID:
1
Creator:
CEDOM100\CEWATDS
Created:
12/17/2014 10:34 AM
Modified:
12/17/2014 10:34 AM
Text:
60
ID:
2
Creator:
CEDOM100\CEWATDS
Created:
12/18/2014 8:14 AM
Modified:
12/18/2014 8:14 AM
Text:
955080
ID:
3
Creator:
CEDOM100\CEWATDS
Created:
12/18/2014 8:14 AM
Modified:
12/18/2014 8:14 AM
Text:
336-9335-6xxxx-922
ID:
4
Creator:
CEDOM100\CEWATDS
Created:
12/18/2014 8:14 AM
Modified:
12/18/2014 8:14 AM
Text:
POS Park Playground Assessment
ID:
5
Creator:
CEDOM100\CEWATDS
Created:
12/18/2014 8:14 AM
Modified:
12/18/2014 8:14 AM
Text:
Tammy Smith
ID:
6
Creator:
CEDOM100\CEWATDS
Created:
12/18/2014 8:14 AM
Modified:
12/18/2014 8:14 AM
Text:
12/18/2014
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<br />PROJECT AUTHORIZATION FORM <br /> <br /> <br /> <br /> <br />GENERAL PROJECT INFORMATION <br />Park Playground Assessment - Citywide Service ID / <br />Project Title 1000______ <br /> <br /> <br />(Include location & work description) <br />GJN: <br />Project Manager (Ph Ext.) Emily Proudfoot, x491512/11/2014 <br />Date: <br /> <br /> <br />Contractor(s) <br />TBD Contract #TBD <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />FUNDING SOURCES AND AMOUNTS: <br />Funding Source Identification Account Code Amount <br />City Funds SDC 336-9335-6xxxx-922 $15,000 <br />Other Dept. $0.00 <br />Other Agency $0.00 <br />Grant Funding $0.00 <br />Donations $0.00 <br />Total Funding $15,000 <br /> <br />COMMENTS/SPECIAL PROJECT INFO./INTERDEPARTMENTAL WORK DESCRIPTION <br />: <br />Project Description: Inventory, assess and develop a maintenance and repair management plan for POS Operated playgrounds <br />throughout the City. <br /> <br />Reallocating $15,000 of the funding originally allocated to spray play planning. <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 />Project Manager Date: 12/14/2014 <br />Emily Proudfoot, Landscape Architect <br /> <br />Section Manager Date: <br />Neil Bjorklund, Parks Planning Manager 12/15/2014 <br /> <br />Section Manager Date: <br /> <br /> <br />Financial Analyst Date: <br />Lacey Risdal, Financial Analyst 12/12/2014 <br /> <br />Division Manager Date <br />Craig Carnagey, PW/POS Director 12/15/2014 <br /> <br />FOR USE BY ADMINISTRATION ONLY: <br /> <br />Capital Project No. ACK <br /> <br /> <br />GL Title (limited to 30 characters) <br /> <br /> <br />Assigned by Date: <br /> <br /> <br />ATTACHMENTS <br /> Budget Estimate Revised Budget Map Other <br />PWM/POS 100 Revised: November 2013 <br /> <br />
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