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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date 03/17/2025 <br />Name Zach Hurst Department DPW <br />BPW Date 03/25/2025 Phone Extension 3057 <br />Review and Approval Required Prior to Submittal to Board <br />Diversity Compliance <br />and Inclusion Officer Officer Name <br />BPW Attorney Attorney Name <br />Dept. Attorney Attorney Name <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 [F] Traffic Control Resolution <br /> Other: Ease./Encroach <br />Required Information <br />Company or Vendor Name Green Demolition <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 Demolition of Former YMCA Building (1201 Northside Blvd.) <br />Project Number 124-055 <br />Funding Source River East DA TIF <br />Account No. PO-00036183 <br />Amount This change: ($4,000); Revised Amount: $1,680,800 <br />Terms of Contract <br />Purpose/Description Change Order no. 1 deducts unused water testing allowance from the contract <br />For Change Orders Only <br />Amount of Increase <br />Decrease <br />$ <br />($ 4,000) <br />Previous Amount $ 1,684,800 <br />Current Percent of Change: <br />Increase <br />Decrease <br />% <br />(0.24%) <br /> New Amount $ 1,680,800 <br />Total Percent of Change: <br />Increase <br />Decrease <br />% <br />(0.24%) <br />Time Extension Amount: <br />New Completion Date: