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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date <br />January 31, 2017 <br />Department <br />Public Works <br />Name <br />Toy Villa � , <br />Division/Bureau <br />Engineering <br />BPW Date <br />February 14, 2017 <br />Phone Extension <br />5920 <br />Legal ❑ <br />Attorney Name: Michael Schmidt <br />Controller ❑ <br />Controller review is required for all Contracts $5,000.00 or more and <br />greater than one year in length per the City Purchasing Policy <br />Purchasing ❑ <br />George King <br />Check the Appropriate <br />Item Type — Required for All Submissions <br />❑ <br />Agreement <br />❑ <br />Contract ❑ Proposal ❑ Addendum <br />❑ <br />Professional Services <br />❑ <br />Resolution <br />❑ <br />Bid Opening <br />❑ <br />Bid Award ❑ Req. to Advertise ❑ Title Sheet <br />❑ <br />Quote Opening <br />❑ <br />Quote Award <br />❑ <br />Change Order No. <br />❑ <br />C/O & PCA No. ® PCA <br />❑ <br />Ease/Encroach. <br />❑ <br />Traffic Control: <br />❑ <br />Other: <br />Required Information <br />Company or Vendor Name <br />New Vendor <br />MBE/WBE Contractor <br />MBE/WBE Contractor Requested <br />Project Name <br />Project Number <br />Funding Source <br />Account No. <br />Amount <br />Terms of Contract <br />Purpose/Description <br />Amount of <br />Herrman & Goetz, Inc. <br />❑ Yes ® No ❑ If Yes, Approved by Purchasing? <br />❑ MBE ❑ WBE <br />❑ No ❑ Yes Name of Company <br />Martin Luther King Jr. Center HVAC Revisions <br />116-064 <br />Parks Bond Improvement Allocation Fund <br />$379,708.00 <br />Renovation and Replacement of HVAC units and equipment <br />Project Closeout <br />❑ Required Contractor's Certification Forms Attached (Non - <br />Collusion, Non -Discrimination, Non -Debarment, E-Verify, Iran, etc. <br />Reauired For Chanae Orders Only <br />Increase <br />Decrease <br />Previous Amount <br />Current Percent of Change <br />New Amount <br />Total Percent of Chanae: <br />Copy <br />Original <br />® <br />❑ <br />® <br />❑ <br />❑ <br />❑ <br />Aaron Perri — Parks & Recreation <br />John Martinez — Parks & Recreation <br />