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Date <br />Name <br />BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />October 13, 2017 <br />Jacob M. Klosinski <br />Department Utilities Wastewater <br />BPW Date October 24, 2017 Phone Extension (574) 235-9496 <br />Required Prior to Submitfial to Board <br />Legal ® Attorney Name Catherine Fanello <br />Controller ® Controller review is required for all Contracts $5,000,00 or more and <br />greater than one year in length per the City Purchasing Policy <br />Purchasing ® Carol Kurzhal <br />H Agreement U Contract L_J Proposal U Addendum <br />❑ Professional Services ❑ Resolution <br />❑ Bid Opening ❑ Bid Award ❑ Req. to Advertise ❑ Title Sheet <br />❑ Quote Opening ❑ Quote Award <br />❑ Change Order No. ® CIO & PCA No. 1, Final ❑ PCA <br />❑ Ease/Encroach. ❑ Traffic Control <br />F- Other: <br />Company or Vendor Name Alfa Laval (Houston, Texas) <br />New Vendor ❑ Yes ® No ❑ if Yes, Approved by Purchasing <br />MBEIWBE Contractor ❑ MBE ❑ WBE <br />MBEIWBE Contractor Requested ❑ No ❑ Yes Name of Company <br />Project Name Wastewater Treatment Plant Belt Filter Press #4 Rehabilitation <br />Project Number 117-025 <br />Funding Source 2017 Wastewater, Other Equipment <br />Account No. 641-0630-793-36-05 <br />Amount $ <br />Terms of Contract Lump Sum <br />Purpose/Description Utilities recommends the approval of Change Order No. 1 deduct of <br />$5,000 for unused allowance) and the Project Completion Affidavit. <br />All work is complete. <br />❑ Required Contractor's Certification Form Attached (Non - <br />Collusion, Non -Discrimination. Non -Debarment. E-Verifv. Iran. etc.) <br />Amount of ❑ Increase $ <br />® Decrease $ 5,000.00 <br />Previous Amount $ 197,360.00 <br />Current Percent of Change: <br />New Amount <br />Total Percent of Change: <br />Copy <br />Original <br />-2.53% <br />$ 192,360.00 <br />-2.53% <br />Dispersal After Approval <br />Al Greek, Director of Utilities <br />Jacob M. Klosinski, Assistant City Engineer <br />Carol Kurzhal, Director of Financial Services, Environmental Services <br />