HomeMy WebLinkAbout2002-21141.
ORDINANCE NO. -a //
AN ORDINANCE AUTHORIZING THE CITY MANAGER TO EXECUTE CHANGE ORDER NUMBER
ONE TO THE CONTRACT BETWEEN THE CITY OF DENTON AND SENECA CONTRACTING, INC.;
PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFORE; AND PROVIDING AN EFFECTIVE
DATE (BID 2690- NORTH LAKES PARK SOCCER RESTROOM/CONCESSION BUILDING CHANGE
ORDER ONE AWARDED TO SENECA CONTRACTING INC. IN THE AMOUNT OF $32,582.35).
WHEREAS, on April 3, 2001 by Ordinance No. 2001-307, the City awarded a public works contract
to Seneca Contracting Inc., in the amount of $339,275 for the North Lakes Soccer Restroom/Concession
Building;
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 No. One increasing the amount of the contract between the City and
Seneca Contracting Inc., which is on file in the office of the Purchasing Agent, in the amount of three
Hundred Thirty Nine Thousand Two Hundred Seventy Five and 0/100 ($339,275) Dollars, is hereby
approved and the expenditure of funds therefore is hereby authorized in accordance with said change order.
The total purchase order amount increases to $371,857.35.
SECTION 2. That this ordinance shall become effective immediately upon its passage and
approval
PASSED AND APPROVED this the /l0 i day of 2002
ATTEST:
JENNIFER WALTERS, CI SECRETARY
BY:
APP VED A TO LEGAL FORM:
HERBERT L. PROUTY, CITY ATTORNEY
BY:
3-ORD-Bid 2690 Ch6nge QfrdejOOne
EULINE BROCK, MAYOR
J1d- 1 1: :L
This Chasse Order/Stevbioa makes the following chmgW in this cOwbW .
Item #1: Delete Lsndscaphjg item #3 in bid, $2ti,645.20
Item 42: Delete Post Tension skis flom bid, $3,675.20
Item #3 Delete EleoUwd aonneWon to lift stenos.. $2,205.00
Item 04 Delete: Eleabic l oomhdt installation for lib statics. $517.25
Item #5 Delete: Conduit matmials for lift Mati0n $275.00
Item #6: Add Sandblasted mmomy block for b uNdisg $;q,300.00
The OrWaal (Contract S®m)«........»...».»»........«
Nct Cliaage by pmvioa* aatherhxed change orders.»»...«».
The (Contract Sam) prior to this change order «.»..»......»»«.«.....«..5339
The (Qwtmd'Snm) wig be (Im erased) by this change eider»«.«...... a . . ae
The Naw(Centract Sam) inducting this change order wifl be........ S371.857.35
The contract time will be (increased) by»»« ....»«»«..............». lY1Q
The duke of satslaa I I completion as of the date
oftUbAmage ordertherdore b .......
Seneca Contitat4in� Inc.
Co>,lncter (aa above)
e ➢31.iECYI�
rl- „ 7,
HARRY M. IDGE - PRESIDENT
NGF—Na—Mm and TWO
JUNE 24, 2002
Date
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