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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date 01/15/2019 Department Public Works <br />Name Toy Vil Division/Bureau Engineering <br />BPW Date 01/22/2019 Phone Extension 5920 <br />Required Prior to Submittal to Board .................... <br />Legal ❑ Attorney Name: <br />Controller El 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 />LJ Agreement <br />Professional Services <br />Bid Opening <br />0 Quote Opening <br />Change Order No. <br />Ease/Encroach. <br />Other: <br />iropriate Item Type - ReCL <br />Contract <br />❑ Resolution <br />Bid Award <br />F-1 Quote Award <br />M C/O & PCA No. 2(Final) <br />El Traffic Control: <br />Company or Vendor Name <br />New Vendor <br />MBEIWBE Contractor <br />MBE[WBE Contractor Requested <br />Project Name <br />Project Number <br />Funding Source <br />Account No. <br />Amount <br />Terms of Contract <br />Purpose/Description <br />for All Submissions <br />Proposal <br />E:1 Req. to Advertise <br />Required Information <br />El PCA <br />Addendum <br />El Title Sheet <br />Walsh & Kelly,.,,Inc. <br />llyes [ ] No ❑ If Yes, Approved by Purchasing, <br />­" - ­­ ....... MBE R WBE <br />❑mmNo Yes Name of Com <br />Marriott Hotel Site Development at Hall of Fame Phase 3 <br />117-064 <br />RWDA TIF <br />324.1050.460.42.03 - Division A & B <br />Protect Closeout <br />F-1 Required Contractor's Certification Forms Attached (Non - <br />Collusion, Non -Discrimination, Non -Debarment, E-yeri[y, Iran, etc. <br />. ... ................... <br />__Required For Change Orders <br />Ong <br />. .. . ...... . . . .......... <br />Amount of F1 increase $ ......... <br />Z Decrease $12,007.82 <br />Previous Amount �23 -8' ... 3- _8­.'4__ -6 . ......... . . <br />Current Percent of Change: 5.14% <br />J . ....... .... J . . .... <br />New Amount $ 221,830.64 <br />Total Percent of2.79% <br />�_'A—"",-_­­,_­­_­_" <br />Dispersal After Arrrova1 <br />Copy <br />Original <br />F-1 <br />E] <br />