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GJN 100041 PAF
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GJN 100041 PAF
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Entry Properties
Last modified
10/17/2012 10:29:35 AM
Creation date
10/5/2012 3:23:53 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Project Authorization
PW_Active
Yes
External_View
No
GJN
100041
GL_Project_Number
935372
COE_Contract_Number
2013-05314
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
10/5/2012 3:23 PM
Modified:
10/17/2012 10:29 AM
Text:
935372
ID:
2
Creator:
Created:
10/8/2012 10:55 AM
Modified:
10/17/2012 10:29 AM
Text:
Tammy Smith (x5834)
ID:
3
Creator:
Created:
10/8/2012 10:55 AM
Modified:
10/8/2012 10:55 AM
Text:
10/5/12
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Public Works <br />Parks & Open Space <br />GENERAL PROJECT INFORMATION <br />PROJECT AUTHORIZATION FORM <br />Project Title <br />Lola's Small Dog Park - Amazon Park <br />Include location & work descrip <br />Service ID: <br />100041 <br />Project Manager (Ph Ext.) <br />Philip Richardson (x4906) <br />Date: <br />9/28/2012 <br />Contractor(s) <br />Contract # <br />2013 -05314 <br />Grant Fundin <br />Donations <br />Lola's Park Group <br />4 annual donations of $375 ea <br />187 - 9335 -47920 <br />$1,500.00 <br />FUNDING SOURCES AND AMOUNTS: <br />Funding Source <br />Identification <br />Account Code <br />Amount <br />City Funds <br />Grant Fundin <br />Donations <br />Lola's Park Group <br />4 annual donations of $375 ea <br />187 - 9335 -47920 <br />$1,500.00 <br />Total Funding <br />$1.500.00 <br />COMMENTSISPECIAL PROJECT INFOANTERDEPARTMENTAL WORK DESCRIPTION: <br />The Donation and Partnership Agreement allows the Lola's Park Group, led currently by Lauren Chounard, to make specific <br />improvements to the Amazon Small Dog Park area and provides for an "maintenance endowment" funded over four years to <br />provide POS with funding to maintain or remove the project, if the contractor does not maintain the improvements as required in <br />the Partnership Agreement. <br />Phase 1 includes fencing, gates, pathway constrction, signs and an archway (art). Phase 2 includes a small dog watering station. <br />Phase 1 and 2 have been approved. Future facility improvements will require POS approval & additional maintenance endowment <br />funding at 30% of full market value of impr ovement. <br />APPROVAL (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 />processing.): <br />Project Manager <br />Section Manager <br />Financial Analyst <br />Division Manager <br />Philip Richardson <br />Neil Bjorklund <br />FOR USE BY ADMINISTRATION ONLY: <br />Capital Project No. <br />GL Title (limited to 30 characters) POS Amazon Lola's Sm Dog Park <br />Assigned by <br />ACK /8 � --q335 - Cox " <br />Date: <br />Date: 9/28/2012 <br />Date: 10/1/2012 <br />Date: <br />(G Date �p .b bl ;. <br />ATTACHMENTS ❑ Budget Estimate ❑ Revised Budget ❑ Map ❑ Other <br />
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