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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date06/17/2020 <br />Department Public Works <br />NameBecca Plantz <br />BPW Date06/23/2020Phone Extension5998 <br />Review and Approval Required Prior to Submittal to Board <br />Diversity Compliance <br />Officer NameMichael Patton <br />and Inclusion Officer <br />BPWAttorneyAttorney NameClara McDaniels <br />Dept. AttorneyAttorney Name <br />Purchasing <br />Check the Appropriate Item Type –Required for All Submissions <br />Professional Services AgreementContractProposal <br />Open Market ContractAmendment/Addendum Special Purchase, QPA <br />Bid OpeningBid AwardReq. to AdvertiseTitle Sheet <br />Quote OpeningQuote AwardReject Bids/Quotes <br />Proposal OpeningC/O & PCA No. PCA <br />Chg. Order, No. Traffic ControlResolution <br />Other: Ease./Encroach <br />Required Information <br />Company or Vendor NameBlack & Veatch <br />YesIf Yes, Approved by Purchasing <br />New Vendor <br />No <br />MBEYes <br />MBE/WBE ContractorCompleted E-Verify Form Attached <br />WBE No <br />Project NameOlive Water Treatment Plant Improvements <br />Project Number 118-024 <br />Funding SourceWater WorksProfessional Services <br />Account No.620-06-604-608-431002 <br />Amount Amendment Total $41,124(New Total =$399,293) <br />Terms of ContractLump Sum <br />Purpose/Description_Amendment 4to PSA with Black & Veatchfor design services. <br />For Change Orders Only <br />$ <br />Increase <br />Amount of <br />Decrease($ ) <br />Previous Amount$ <br />% <br />Increase <br />Decrease(%) <br />Current Percent of Change: <br />New Amount$ <br />% <br />Increase <br />Decrease(%) <br />Total Percent of Change: <br />Time Extension Amount: <br />New Completion Date: <br />