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1991-151ORDINANCE NO 91151 AN ORDINANCE AUTHORIZING THE EXECUTION OF A CHANGE ORDER TO A CON- TRACT BETWEEN THE CITY OF DENTON AND MAGNETEK ELECTRIC INC FOR A REDUCTION IN THE CONTRACT PRICE, AND PROVIDING AN EFFECTIVE DATE WHEREAS, on May 7, 1991, the City awarded a contract for the construction of certain improvements to a power transformer and substation package in the amount of $809,450 00, and WHEREAS, the City Manager having recommended to the Council that a change order be authorized to amend such contract and said change order being in compliance with the requirements of Article 2368a, V A C S , NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS SECTION I That the change order reducing the amount of the contract between the City and Magnetek Electric Inc , in the amount of Twenty Thousand Eight Hundred Eighty-Five and No/100 ($29,885 00), a copy of which is attached hereto, is hereby approved SECTION II That this ordinance shall become effective immediately upon it passage and approval PASSED AND APPROVED this 21 day of 0a41Jt_ , 1991 BOB CASTLEBERRY, MAY R ATTEST JENNIFER WALTERS, CITY SECRETARY BY APPR ED AS TO LEGAL FORM DEBRA A DRAYOVITCH, CITY ATTORNEY BY DATE October 1, 1991 Se3~$_~43tL'1 Se3I3_$$L' QR~ TO Mayor and Members of the City Council FROM Lloyd V Harrell, City Manager SUBJECT: P 0 #13560 - MAGNETEK - CHANGE ORDER #1 $20,885 00 (BID #1241) ZE920MEXPA1I213 We recommend this change order number 1 in the amount of $20,885 00 to Magnetek Electric Inc be approved M HARD This change order is for an additional relay panel to be added to the substation transformer purchased from Magnetek for $809,450 00 In the past these relays have been furnished and installed by T M P A Due to a change in procedure this relay has become the responsibility of the City of Denton and must be added as a change order The new total contract amount is $830,335 00 IM121121I$g: Quote from Magnetek dated 7-22-91 E$0~$gbh+_p$pA$~~$g~_Q$_~$Oyg~_AgFC~$D Electric Utility - Substation Division UUMA_;MgAUt Funds for this change order will come from 1991-95 Capital Improvement Plan account number 612-080-RB90-F000-9217 Respec lly submitted: Cloy V Harrell City Manager Approved Name: Tom D Shaw, C P M Title Purchasing Agent TS/jh 192 DOC MagneTek WAUKESHA, WI CHANGE ORDER ACKNOWLEDGEMENT 13560 , ui SALESPERSON cEASLER ASSOCIA'T'ES, IMC,', QuErmo w 04 MARKETING OONTAc7 x I t~: LAWRENCE SIEGEL 14 I~r' SHIP TO < { r i, Cj~x CITY OF DENTON I ARCO SUBSTATION, OENTON T% 76a2OI 6HLVVaRV`TERM& FOB PAO TERM&OPPAYMENT SEE BELOW APPLIOASL@ TAX gMAN6F DATF"2LZZLU ITEM: 06 LOOSE RELAY PANEL WORK ORDER NUMBER: WQ3I743 CHANGE; 2, LMS 7/22/91 ADDED TO ORDER ONECII RELAY PANEL CONSTRUCTED THE SAME AS SNQMN ON DRAWING CENTRAL ELECTRIC, CZ744 DATED 10/14185. THE RELAY PANEL WILL BE SUPPLIED WITH THE FOLLOWING EQUIPMENT MOUNTED9 WIRED AND TESTED IN OUR FACTORY: 3-GENERAL ELECTRIC BUS DIFFERENTIAL RELAYS PVDZ1A13A(RANGE 100--40QV) 1-ELECTRO SWITCH LOR 1-SITRONICS THREE01 PHASE ATA DGZ METER OEVICE IMTR, 1-GENRAL ELECTRIC BREAKER`FAILURE RELAY SBC23AID 1-GENERAL ELECTRIC BREAKF.R`.GANTRDL SWITCH AND LIGHTS(THIS SWITCH ASSOCIATED WITH USEW SUPPLIED BREAKER) 1-LOT OF TERMINAL BLQCKSs,LITESs"C AS REQUIRED, 1-FT-1' SWITCH FOR USE WIT►t &ltRONICS METER. THE RELAY PANEL 6E"SUlPPd&ldOii FOR MOUNTING IN THE FILED BY OTHERS. MAGNETEK WILL, PROVIDE AN OTERFACE DRAWING SHOWING ALL CONNECTIONS BETWEEN CUSTOMER SUPPLIED EQUIPWINT AND MAGNETEK SUPPLIED RELAY PANEL. MAGNETEK FIVE YEAR WARRANTY APPLIES FOR THIS EQUIPMENT. CHANGE 2 LENS 7/22/91 ADDED ITEM 6 FOR ONE RELAY PANEL. TO BE SUPPLIED LOOSE FOR MOUNTING IN EXISITNGtCONTROL HOUSE BY OTHERS: agneTek Electric Inc 0 400 8 Prairie Avenue • WAUKESHA WI 53186 • 1 800 835 2732 , I- a~, - MagneTek jJ WAUKESHA, WI 13560 SALESPERSON KEASLER ASSOCIATES IItC« MARKETING CONTACT LAWRENCE SIEGEL SHIP TO CITY OF DENTON ARCO SUBSTATION, DENTON TX CHANGE ORDER ACKNOWLEDGEMENT OWBTOMEIIob aBApQ~ 76201 ORDER NO ORDER DATE PAGE 10617-03 (06103/°91) 2 OF 2 SOLD TO CITY OF OENTOR 51018 TffXAS STREET ` 14TT Z TOM SHAW QwKTON DELIVERY TERMS FOB PAD TERMS OPPWYMENT SEE BELOW APPLICABLE TAX TX 762001 ITEM COST ADOER: S 20:885.00 NEW TOTAL CONTRACT PRICE: S 830*335*00 IagneTek Electric Inc 0 400 S Prairie Avenue • WAUKESHA WI 53186 • 1 800 835 2732 A'-,t,