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2003-109ORDINANCE NO. AN ORDINANCE AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO EXECUI'E CHANGE ORDERS 19 AND 20 TO THE CONTKACT BETWEEN THE CITY OF DENTON AND PHARLAP CONSTRUCTION, INC.; PROVIDING FOR THE EXPENDITURE OF FUNDS TI-I~REFORE; AND PROVIDING AN EFFECTIVE DATE (BID 2791 -SOLID WASTE FACILITY CHANGE ORDERS 19 AND 20 IN THE AMOUNT OF $25,088). WHEREAS, on March 26, 2002 by Ordinance No. 2002-079, the City awarded a public works contract to Pharlap Construction, Inc., in the amount of $2,610,600 for the Solid Waste Administration and Maintenance Facility;, 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. 19 and 20, increasing the amount of the contract between the City and Pharlap Construction, Inc., which is on file in the office of the Purchasing Agent, in the amount of Twenty Five Thousand Eighty Eight and 0/100 ($25,088) Dollars, is hereby approved and the expenditure of funds therefore is hereby authorized in accordance with said change order. The total purchase order amount including Change Orders 1-29 increases to $2,819,550.25. SECTION 2. That this ordinance shall become effective immediately upon its passage and approval.' PASSED AND APPROVED this the /~Y~ day of {/~.Z)/~ .2003 / EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CI~pY SECRETARY C~GE iORDER l~t~n'~d wast~ Fatm~ CHANC_~0RDgRNI~IBgR: 2~ DATE: ~ ARC~fl'~ ~itOJ~i'~O~' md ~Tx Coat t~:pureha~ addedeomponmts for projection ~qui~emt ~ im~ll~tiO~r'ht~wer sal~S quote attacked Add: $1,~74.99 I 0% Overheads& Profit $1,274.99 Totnl, $1,d62~49 The(C~tra~Sum) (Oarant~ ~ ~ ~ ~ (d~) Th~ n~v (Con. ct 8um):(Ou-~ ~ Price) ~tud~Js ChSqe ~ ~ill:be FaoJ~cri Denton,Tel~ 7~01 u Cor~cr ~ Cost!to:pbeehsse pr~eeflon:eq#iPmmt Per Sta~eJ: sale~ quote - I Add: S21~32~84 oWNER