III PROJECT AUTHORIZATION FORM <br /> Eugene Public Works <br /> Parks & Open Space <br /> GENERAL PROJECT INFORMATION <br /> Project Title Sebring Rock Garden Maintenance <br /> (Include location & work description) Service ID: / (")6? <br /> Project Manager (Ph Ext.) Neil Bjorklund (x4909) Date: 3/18/2013 <br /> Contractor(s) Contract # <br /> FUNDING SOURCES AND AMOUNTS: <br /> Funding Source Identification Account Code Amount <br /> City Funds <br /> Grant Funding <br /> Donations,- o3 - -D5 J j donation from NARGS 187 -9335 10000 <br /> Total Funding 10000 <br /> COMMENTS /SPECIAL PROJECT INFO. /INTERDEPARTMENTAL WORK DESCRIPTION: <br /> POS agrees to manage the funds donated by NARGS and to use these donated funds exclusively for the following items within the <br /> Garden: labor for weeding, planting, pruning and mulching; acquisition of replacement plants; educational signage or materials; or <br /> renovation of the garden to reduce maintenance needs and costs. <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 Neil Bjorklund Date: 3/18/2013 <br /> Section Manager Neil Bjorklund Date: 3/18/2013 <br /> Section Manager N/A Date: <br /> Financial Analyst Lacey Risd ( C Date: <br /> -3/-1-8/2131 426/i3 <br /> Division Manager Mark Schoening : / ' AA_ .. ( Date 3 - i <br /> FOR USE BY ADMINISTRATION ONLYt <br /> Capital Project No. ACK 187 -9335- <br /> GL Title (limited to 30 characters) Sebring Rock Garden Maint. <br /> Assigned by Date: <br /> ATTACHMENTS ❑ Budget Estimate ❑ Revised Budget ❑ Map ® Other <br />