2017-096 6057 ORD CO 2 3.21.17ORDINANCE NO. 09`
R 1. 1 is i 1.. I , '.. .. l . . .: : :
THE NEGATIVE AMOUNT OF $143,020.58 FOR A TOTAL CONTRACT AWARD
AGGREGATING TO $1,851,223.59).
WHEREAS, on April 26, 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; and
WHEREAS, on July 19, 2016, by Ordinance No. 2016-206, the City Council approved
Change Order # 1 in the amount of $94,886.25 for the Eagle Drive Reconstruction Project; and
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 the
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 # 2, decreasing the amount of the contract between the City
and Jagoe-Public Company, which is on file in the office of the Purchasing Agent, in the negative
amount of One Hundred Forty Three Thousand Twenty Dollars and 58/100 ($143,020.58) 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 $1,851,223.59.
SECTION 2. That this ordinance shall become effective immediately upon its passage and
approval.
PASSED AND APPROVED this the —day of 2017.
CHRIS WATTS, MAYOR
ATTEST:
JENNIFER WALTI R ITY SECRETARY
m
BY: ra
APP OVl,,', ,A TO LEGAL FORM:
AARON LEAL, INTERIM CITY ATTORNEY
BY: