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GJN100056 SKB_PAF
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GJN100056 SKB_PAF
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Entry Properties
Last modified
10/15/2014 8:39:24 AM
Creation date
10/15/2014 8:26:49 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Project Authorization
PW_Active
Yes
External_View
No
GJN
100056
GL_Project_Number
955382
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
10/15/2014 8:39 AM
Modified:
10/15/2014 8:39 AM
Text:
56
ID:
2
Creator:
CEDOM100\CEWATDS
Created:
10/15/2014 8:39 AM
Modified:
10/15/2014 8:39 AM
Text:
955382
ID:
3
Creator:
CEDOM100\CEWATDS
Created:
10/15/2014 8:39 AM
Modified:
10/15/2014 8:39 AM
Text:
336-9335-6xxxx
ID:
4
Creator:
CEDOM100\CEWATDS
Created:
10/15/2014 8:39 AM
Modified:
10/15/2014 8:39 AM
Text:
POS Skinner Butte Trail Repair
ID:
5
Creator:
CEDOM100\CEWATDS
Created:
10/15/2014 8:39 AM
Modified:
10/15/2014 8:39 AM
Text:
Tammy Smith
ID:
6
Creator:
CEDOM100\CEWATDS
Created:
10/15/2014 8:39 AM
Modified:
10/15/2014 8:39 AM
Text:
10/15/2014
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<br />PROJECT AUTHORIZATION FORM <br /> <br /> <br /> <br /> <br />GENERAL PROJECT INFORMATION <br />Skinner Butte Columns Trail - Repair Service ID / <br />Project Title 1000__ <br /> <br /> <br />(Include location & work description) <br />GJN: <br />Project Manager (Ph Ext.) Philip Richardson (x4906)10/6/2014 <br />Date: <br /> <br /> <br />Contractor(s) <br />TBD Contract #2015-053xx <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />FUNDING SOURCES AND AMOUNTS: <br />Funding Source Identification Account Code Amount <br />City Funds Parks SDC’s 336-9335-6XXXX-000 $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 $0.00 <br /> <br />COMMENTS/SPECIAL PROJECT INFO./INTERDEPARTMENTAL WORK DESCRIPTION <br />: <br />Project Description: Repair of approximately 80 lf of access trail to the top of the Climbing Columns in Skinner Butte Park, <br />including regrading, gravelling, construction of three different heights of timber retaining walls, installation of cable railing, and <br />revegetation of eroded bank. <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 />Philip Richardson 10/6/2014 <br /> <br />Section Manager Date: <br /> <br /> <br />Section Manager Date: <br />Neil Bjorklund 10/13/14 <br /> <br />Financial Analyst Date: <br />Lacey Risdal 10/14/14 <br /> <br />Division Manager Date <br />Craig Carnagey 10/15/14 <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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