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<br /> <br />PROJECT AUTHORIZATION FORM <br /> <br /> <br /> <br /> <br />GENERAL PROJECT INFORMATION <br />Park Operations Checkbook Service ID / 100077 <br />Project Title <br />Invasive Species Removal Work <br />GJN: <br />Project Manager (Ph Ext.) Emily Proudfoot x49152/15/2017 <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 A6 General Fund for Parks Maintenance 311-9335-6xxxx-975030 $50,000.00 <br />Other Dept. $0.00 <br />Other Agency $0.00 <br />Grant Funding $0.00 <br />Donations $0.00 <br />Total Funding $50,000.00 <br /> <br />COMMENTS/SPECIAL PROJECT INFO./INTERDEPARTMENTAL WORK DESCRIPTION <br />: <br />Project Description: This project will fund an ongoing series of Invasive Species Removal projects throughout the park system on <br />an annual basis. Funding will be allocated each year for this work. Scope is not currently identified but will typically comprise of <br />removal of invasive species and follow up treatments in high-priority Natural Areas. Annual funding allocation for this project will <br />be $50,000 from Fund 311. <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: <br />Emily Proudfoot 2/15/2017 <br /> <br />Section Manager Date: <br />Carolyn Burke <br /> <br />Section Manager Date: <br /> <br /> <br />Financial Analyst Date: <br />Lacey Risdal <br /> <br />Division Manager Date <br />Craig Carnagey <br /> <br />FOR USE BY ADMINISTRATION ONLY: <br /> <br />Capital Project No. 975030 ACK <br />311-9335-6xxxx-975030 <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 />