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Date <br />Name <br />BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW RE, QUEST FORM <br />June 5, 2018 <br />David Relo,s <br />Department DCl <br />BPS/ Date June 12, 2018 Phone Extension 5836 <br />.... ...... . ....... . . ...... <br />Required Prior to Submittal to Board <br />LegalAttorney Name Sandra Kennedy <br />Controller Controller review is required for alil Contracts $5,000.00 or more and <br />greater than one year in length per the City Purchasing Policy <br />Purchasing El <br />Check the Appropriate Item Type — Required for All Submissions <br />El'Agreement <br />L1 Contract L] Proposal El Addendum <br />F-1 Professional Services <br />F-1 Resolution <br />F-1 <br />Bid Opening <br />El <br />Bid Award ❑ Req. to Advertise El Title Sheet <br />[:] <br />Quote Opening <br />F] <br />Quote Award <br />F-1 Change Order No., <br />❑ C/O & PCA INo. ❑ PCA <br />F-1 Ease/Encroach. <br />❑ Traffic Control <br />Z Other: Assignment & <br />Assumption of Leases <br />Company or Vendor Name Michigan Street Shops LLC <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 />Purpose/Description <br />-1 Yes Ll No LJ If Yes, Approved by Purchasing <br />I MBE F-1 WBE <br />Assignment & Assumption of Leases <br />U <br />Assign the five Michigan Street Shops leases to Michigan Street Shops <br />LLC. <br />Part of the sale of these shops to the Cressy entity that is acquiring them. <br />EJ Required Contractor's Certification Form Attached (Non - <br />Collusion, Non -Discrimination, Non -Debarment, E-Verify, Iran, etc._ <br />Reauired For Chanae Orders Only <br />I ncrease $ <br />Decrease $ <br />Previous Amount <br />Current Percent of Change: <br />New Amount <br />Total Percent of Change: <br />Dispersal After Approval <br />Copy <br />David Delos <br />Sandra Kennedy <br />--- - ----------- <br />Original <br />E] <br />F-1 <br />11 <br />