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EXHIBIT 4 <br /> AUTHORIZATION OF CHANGE IN SERVICE <br /> CONTRACT NAME: Hull Street Storm Sewer NUMBER: 222-041 <br /> CONTRACTOR: Lockwood,Andrews&Newman Inc.(LAN) <br /> ORIG.CONTRACT DATE: December 1,2021 RESOLUTION NO: 2023- <br /> CITY REPRESENTATIVE: Adam Rossing DEPT: Public Works <br /> DATE: October 18,2022 ACIS NO.: 1 <br /> DESCRIPTION OF WORK TO BE ADDED TO OR DELETED FROM SCOPE OF SERVICES: <br /> This Agreement is modified to include bidding and construction administration phase services for the amount <br /> of$18,355.00 per attached quote. <br /> Due to ARPA funding of these services, LAN will have demonstrated experience in federal grant program <br /> management and in the areas of compliance with the Office of Management and Budget("OMB")'s Uniform <br /> Guidance 2 CFR,Part 200,including,but not limited to,Federal Emergency Management Agency("FEMA") <br /> Public Assistance Program; and cost/funding eligibility under ARPA and Coronavirus Aid, Relief, and <br /> Economic Security("CARES")Act and related grant programs. Program guidelines attached. <br /> LAN will submit Federal Funding and Accountability Transparency Act Contractor and MBE/WBE/Section <br /> 3 and F.2: Statement of Intent of MOB/WOB/Section 3 Utilization forms attached hereto. <br /> Original Contract Amount: $49,152.80 <br /> This Increase in Contract Amount: NTE $18,355.00 <br /> REVISED CONTRACT AMOUNT: $67,507.80 <br /> CONTRACTOR: Lockwood,Andrews&Newman Inc. <br /> Signature Date <br /> Print Full Name/Title(if not in individual capacity) <br /> CITY: <br /> Signature Date <br /> Stephanie Reyes Interim City Manager <br /> Print Name/Title <br /> Ci De mtnient Use Only Below This Line PM,POC,etc.). <br /> Account Numbers : Amount Date <br /> #ARP 12073326.56559 18,355:00 <br /> 02/21/17 Rev.05.25.2021 Page 1 of 1 <br />