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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date .. A )Hl 193 2019 <br />Name Daniel Parker Department A&F <br />BPW Date May 14, 2019 Phone Extension 9822 <br />Required Prior to Submittal to Board <br />BPW Attorney Attorney Name McDawiels <br />Dept. Attorney Attorney Name Anderson <br />Purchasing r] <br />Check the Appropriate Item Type -- <br />Professional Services Agreement ❑ Contract <br />Fj <br />Open Market Contract <br />❑ Amendment/Addendum <br />❑' <br />Bid Opening <br />❑ Bid Award <br />❑ <br />Quote Opening <br />❑ <br />Quote Award <br />Proposal Opening <br />C/O & PCA No. <br />Chg. Order, No. <br />F-1 <br />Traffic Control <br />Other: <br />Company or Vendor Name <br />New Vendor <br />MBE/WBE Contractor <br />Project Name <br />Project Number <br />Funding Source <br />Account No. <br />Amount <br />Terms of Contract <br />All Submissions <br />H Proposal <br />Special Purchase, QPA <br />F] Req. to Advertise <br />❑ Reject Bids/Quotes <br />PCA <br />Resolution <br />Ease./Encroach <br />Re t�i'ard Information <br />Baker Tilly Municipal Advisors LLC <br />❑mYes❑ If Yes, Approved by Purchasing <br />❑ Title Sheei <br />® No <br />❑ WBE Completed E-Verify Form Attached NoF]es <br />IDEM Annual Landfill Financial Assurance Test (329 IAC 10-39) <br />None <br />..... <br />Sewage Works Operations Fund 641 <br />641-063 0-793.31-04 <br />_........ __w ............. <br />$5 250 <br />Purpose/Description Professional services contract to perform landfill financial assurance test <br />calculations and assist in development of report to submit to the Indiana <br />Department of Environmental Management (IDEM). 329 IAC 10-39- <br />2(a)(5)(C)(iii) requires that an independent CPA sign off on these <br />calculations. <br />For Chafe Orders Onl <br />Amount of E] Increase $ „ <br />Decrease ($ ) <br />Previous Amount $ <br />Increase <br />Current Percent of Change: Decrease <br />New Amount $ <br />Increase <br />Total Percent of Change: Decrease <br />Time Extension Amount: <br />New Coni�on Date ITITITITIT_IT <br />........................0,_____...................................... ....... .. <br />