DATE: December 5, 2017
SUBJECT:
Title
MONTHLY NOTIFICATION REPORTS
Monthly Notification of Change Orders Pursuant to BPC Policy No. 110:
A) Change Order No. 1 to Contract No. 2016-10 with Conan Construction, Inc. / $36,367.00 Increase & 30 Calendar Day Time Extension thru 10/29/17
Monthly Notification of Cost Recovery User Fee Waivers Granted by the Executive Director Pursuant to BPC Policy No. 106:
A) Request for User Fee Waiver Form from United States of America acting through the U.S. Navy (Lieutenant Commander Benjamin Turner) for Navy Gas Line at 19th Street, for total amount $1,208.00
B) Request for User Fee Waiver Form from ABM Parking Services for Harbor Island Parking Lot, for total amount $1,308.00
C) Request for User Fee Waiver Form from San Diego Bay Aquaculture, LLC for FLUPSY Pilot Project, for total amount $1,308.00
Monthly Notification of Rent Reviews Completed Administratively Pursuant to BPC Policy No. 355 as Amended on January 10, 2017:
None to Report
Monthly Notification of Encumbrances Consented to Administratively Pursuant to BPC Policy No. 355 as Amended on January 10, 2017:
A) Encumbrance Review and Approval with The Brigantine, Inc. dba Ketch Grill and Taps in Favor of ZB, N.A. dba California Bank & Trust in the Amount of $2,700,000.00
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