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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date November 5, 2018 Department Public Works <br />Name Roger Nawrot-Kara Boyles Division/Bureau Engineer <br />ing <br />BPW Date November 13, 2018 Phone Extension 5932 <br />�mr�rimwxe zt;�ru��.���_s..�:-,n � wzme�eamwu!uuwu.!wwmwi��i�mau.�ma�,+rmm,r�su:,.v�rvA�g�r�rx�wmrA�����mm�xmr�;�s:riw.�-�,xm momomomi�u�mi�omomorioi rrn m..�ay�a�ar�ua. ws�a�s <br />,..�„— ... ..� ................�. ._.,.m._.,.,..... ........... <br />.,,�.._..,... ,.._ <br />Required Prior to Submittal to Board <br />""" ..........._ � �.. <br />Legal Attorney Name: <br />Controller (l Controller review is required for all Contracts $5,000.00 or more and <br />greater than one year in length per the City Purchasing Policy <br />Purchasing El <br />Check the <br />H Agreement <br />F] Professional Services <br />Bid Opening <br />❑' Quote Opening <br />Change Order No. <br />Ease/Encroach. <br />Other: Amendment No.2 <br />Mropriate Item Type — / e :� <br />El Contract <br />❑ Resolution <br />❑ Bid Award <br />❑ Quote Award <br />F1 C/O & PCA No. <br />n Traffic Control: <br />for All Submissions <br />Proposal <br />❑ Req. to Advertise <br />Required Information <br />❑ PCA <br />Addendum <br />❑ Title Sheet <br />Company or Vendor Name <br />Abonmarche Consultants„ Inc. <br />New Vendor <br />_ ..._........ _ ___....._....... <br />Yes, <br />es No Approved by Purchasing`y <br />MBE/WBE Contractor <br />M ....�.. <br />e <br />BE �] W B E <br />MBE/WBE Contractor Requested <br />��.... <br />of Company <br />No Yes Name ....... _ <br />Project Name <br />St. Louis Boulevard Festival Street <br />Project Number <br />117-083 <br />Funding Source <br />. <br />F�a.�k...B...................... .......... _�._......�.........................................�.._..... <br />Bond Series D����� <br />Account <br />...................��� m_._.............................�.�.�...................... <br />471-11452.31.02 <br />Amount <br />_ <br />$ 92,800.00 Total Amount of Agreement is $265,400.00 <br />Terms of Contract <br />Lump Su �m ....... ��..... �.. �. <br />Purpose/Description <br />Added survey and design work to construct the lower river <br />walkway from the Notre Dame Boat House to Howard Park and <br />repair sections of the river wall. To design reverse angle parking <br />on Howard Street and include the bid plans in the Howard Park <br />Bid the Zion church p�� rng lot separate <br />� <br />m._.. ..... <br />FJ Required Contractors Certification Forms Attached (Non - <br />Collusion, Non -Discrimination, Non -Debarment, E-Verify, Iran, etc.) <br />mm........ __ _... <br />quired For Change Orders p lye -. � � <br />Amount of <br />❑ <br />El <br />Increase <br />Decrease <br />� �...._....... <br />$ <br />$ <br />Previous Amount $ <br />Current Percent of Change:......................................�__......�.....�. <br />New Amount $ <br />Total Percent of Change <br />Dispersal After <br />Copy <br />Original <br />® <br />❑ Kara Boyles <br />❑_... <br />