Laserfiche WebLink
BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date 04/03/2023 <br />Name Becca Plantz Department Public Works <br />BPW Date 04/11/2023 Phone Extension 5998 <br /> <br />Review and Approval Required Prior to Submittal to Board Diversity Compliance <br />and Inclusion Officer Officer Name Michael Patton BPW Attorney Attorney Name Michael Schmidt <br />Dept. Attorney Attorney Name <br /> <br />Purchasing <br />Check the Appropriate Item Type – Required for All Submissions <br /> Professional Services Agreement Contract Proposal <br /> Open Market Contract Amendment/Addendum Special Purchase, QPA <br /> Bid Opening Bid Award Req. to Advertise Title Sheet <br /> Quote Opening Quote Award Reject Bids/Quotes <br /> Proposal Opening C/O & PCA No. PCA <br /> Chg. Order, No. 1 Traffic Control Resolution <br /> Other: Ease./Encroach <br />Required Information <br />Company or Vendor Name Ameresco, Inc. <br />New Vendor Yes If Yes, Approved by Purchasing <br /> No <br />MBE/WBE Contractor MBE <br /> WBE Completed E-Verify Form Attached Yes <br /> No <br />Project Name Morris Performing Arts Center Guaranteed Energy Savings Contract <br />Project Number 121-030 <br />Funding Source American Rescue Plan, Morris Capital <br />Account No. PROJ-297 <br />Amount <br />Terms of Contract Guaranteed Maximum <br />Purpose/Description _Increase for connecting out of scope makeup air unit to existing hot water <br />loop. <br />For Change Orders Only <br />Amount of X <br /> <br />Increase <br />Decrease <br />$ 25,410.00 <br />($ ) <br />Previous Amount $ 5,361,000.00 <br />Current Percent of Change: <br />Increase <br />Decrease <br />0.47% <br />( %) <br /> New Amount $ 5,386,410.00 <br />Total Percent of Change: <br />Increase <br />Decrease <br />0.47% <br />( %) <br /> Time Extension Amount: <br />New Completion Date: <br />