2016-206 6057 ORDo nvaNCE rro.
2016-206
AN ORDINANCE AUTHORIZING THE CITY MANAGER TO EXECUTE CHANGE ORDER# 1
TO THE CONTRACT BETWEEN THE CITY OF DENTON AND JAGOE-PUBLIC COMPANY
FOR THE EAGLE DRIVE RECONSTRUCTION PROJECT; PROVIDING FOR THE
EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING AN EFFECTIVE DATE (BID
6057-CHANGE ORDER# 1 1N THE NEGATIVE AMOUNT OF $94,886.25 FOR A TOTAL
CONTRACT AWARD AGGREGATING TO $1,994,664.17).
WHEREAS, on Apri126, 2016 by Ordinance No. 2016-129, the City awarded a public works contract
to Jagoe-Public Company in the amount of $2,089,550.42 for the Eagle Drive Reconstruction Project;
WHEREAS, the Staff having recommended, and the City Manager having recommended to the
Council that a change order be authorized to amend such contract agreement with respect to the scope of work
and an increase in the payment amount, and said change order fees under the proposed contract are fair and
reasonable and are consistent with and not higher than tlie recommended practices and fees published by the
professional associations applicable to the Provider's profession and such fees do not exceed the maximum
provided by law; NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS;
SECTION 1. The Change Order No. One, decreasing the amount ofthe contract between the City and
Jagoe-Public Company., which is on file in the office of the Purchasing Agent, in the negative amount of
Ninety Four Thousand Eight Hundred Eighty Six and 25/100 ($94,886.25) Dollars, is hereby approved and the
expenditure of funds therefore is hereby authorized in accordance with said change order. The total purchase
order amount decreases to $1,994,664.17.
SECTION 2. That this ordinance shall become effective immediately upon its passage and approval.
y ._.. ...................., 2016. PASSED AND APPROVED this the ..,. da of ,,
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CHRIS WATTS, MAYOR
ATTEST:
JENNIFER WALTERS, CITY SECRETARY
BY; .: . . :. ._.
t 1 i' )'i+'l.l A' TO LEGAL FORM:
ANITA BURGESS, CITY ATTORNEY
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