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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date 4/30/2019 <br />Department <br />Name Sue Ellen Doudrick._....�.�.�.�.�.�.� Engineering.-. ........................... <br />BPW Date 5/14/2019 Phone Extension 5922 <br />151u 4unmmmmmim MMMMmuuuuum�i m now m vmmm n <br />....m ... ,.... ..._._.__ ............... .............. ....... ........ <br />leltired. Prior to Submittal to Board <br />..._..._..._.. .W_.._ .. ....... <br />_ . _... <br />BPW Attorney ® Attorney Name Clara McDaniels <br />Dept. Attorney Attorney Name <br />Purchasing <br />Check the A <br />ItemType All Submissions <br />Professional Services Agreement ❑ Contract <br />Open Market Contract Amendment/Addendum <br />F <br />Bid Opening ❑] Bid Award <br />Quote Opening Quote Award <br />[] <br />Proposal Opening ❑ C/O & PCA No. <br />[-1 <br />Chg. Order, No. ❑ Traffic Control <br />17 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 />Information <br />LJ Proposal <br />Ej Special Purchase, QPA <br />❑ Req. to Advertise <br />❑' Reject Bids/Quotes <br />❑ PCA <br />E Resolution <br />Ease./Encroach <br />❑ Title Sheet <br />Lawson Fisher Associates <br />❑ Yes If Yes, Approved by Purchasing <br />® No <br />❑ MBE Completed E-Verify Form Attached Yes <br />❑ WBE No <br />2019 FERC Reporting and Enicrgcnmcy Action Plan Report <br />1..1_.............._ ............ <br />9-046 <br />Fund 101 s <br />HNTE <br />Purpose/Description West Race Gate Repair: Preparation of spillway rating curve, Quality Control Inspection <br />Program (QCIP), and Temporary Construction Emergency Action Plan (TCEAP) in respon: <br />to FERC's January 26, 2018 Letter. Annual Emergency Action Plan — Field reconnaissance <br />emergency contact list revisions, and exemption letter preparation, per FERC letter dated <br />March 12, 2019. <br />_ For C�l���ge Orders Only <br />Amount of Increase $ mm.___............ �.. <br />❑ Decrease ($ ) <br />Previous Amount $ <br />Increase�...............�.��.�.�.�.�.�.�.�.......�.�.�.�.�.�.�.�.�%.�.� <br />Current Percent of Change: Decrease <br />New Amount $ <br />Increase _ <br />Total Percent of Change: Decrease (mmm % <br />Time Extension Amount:.. <br />CompletionDate: _.New.... ...�. .. .... .... ..�... . _��.... �...��.....���������....��.��.....��m..m...m�......____�.m <br />