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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />Date 2/7/17 <br />Name John Martinez <br />Department Venues, Parks, & <br />Arts <br />BPW Date 2/14/17 Phone Extension 235-7645 <br />Required Prior to Submittal to Board <br />Legal ® Attorney Name Michael Schmidt <br />Controller review is required for all Contracts $5,000.00 or more <br />Controller ❑ and greater than one year in length per the City Purchasing <br />Policy <br />Purchasing ® George King <br />Check the Appropriate Item Type — Required for All Submissions <br />❑ Agreement ❑ Contract ❑ Proposal ❑ Addendum <br />❑ Professional Services <br />❑ Bid Opening ❑ Bid Award ® Req. to Advertise ❑ Title Sheet <br />❑ Quote Opening ❑ Quote Award <br />❑ Chg Order No. ❑ C/O & PCA No. ❑ PCA <br />❑ Ease./Encroach. ❑ Traffic Control ❑ Resolution <br />❑ Other: El Claim <br />Required Information <br />Company or Vendor Name <br />❑ Yes ❑ If Yes, Approved by Purchasing <br />New Vendor <br />❑ No <br />MBE/WBE Contractor <br />❑ MBE Completed E-Verify Form Attached El Yes <br />❑ WBE ❑ No <br />Project Name <br />Leeper Park Tennis Court Recoloring 2017 <br />Project Number <br />1003-2017 <br />Funding Source <br />Parks Capital <br />Account No. <br />TBD <br />Amount <br />Terms of Contract <br />Purpose/Description <br />To resurface, recolor, restripe Leeper Tennis Courts to meet <br />USTA standards. <br />Amount of <br />Increase <br />Decrease <br />Previous Amount <br />Current Percent of Change: <br />New Amount <br />Total Percent of Change: <br />Time Extension: <br />Copy <br />Original <br />❑ <br />❑ <br />❑ <br />❑ <br />❑ <br />❑ <br />Dispersal After Approval <br />