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2002-239
AN ORDINANCE AUTHORIZING THE CITY MANAGER TO EXECU'I'15 CHANGE ORDER NUMBER NINETEEN TO THE CONTRACT BETWEEN THE CITY OF DENTON AND TRI DAL LTD.; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFORE; AND PROVIDING AN EFFECTIVE DATE (BID 2625 - DOWNTOWN IMPROVEMENTS CHANGE ORDER NINETEEN IN THE AMOUNT OF $74,280). WHEREAS, on February 6, 2001 by Ordinance No. 2002- 048, the City awarded a public works contract to TRI DAL, LTD., in the amount of $695,625.55 for the Downtown Improvements 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 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. Nineteen, increasing the amount of the contract between the City and TRI DAL, LTD., which is on file in the office of the Purchasing Agent, in the amount of Seventy Four Thousand Two Hundred Eighty Dollars and 00/100 ($74,280) 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 $780,682.45. SECTION 2. That this ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the ATTEST: JENNIFER WALTERS, CITY SECRETARY 3-O~D~Bid 2625 Chan~ineteen day of~, 2002 EULINE BROCK, MAYOR CKKNGE F. STIHATE ~0 HOMEY ©lry oF OF. HI'ON DE~rro~ TOWN ~QUAI;~; INtOJECI' J~ 8em DENTON DOWNTOWN S~UARE PROJECT ACCOUNT/NG Gq~eG~lrad:Anmunt $ 459,295.45 P~educe m~ demo Cred~ ~qpe 4130102. survey 719~ Su~ ~u~ 7~7/~ ~ 7/lg/O~ ~10/01 ~ ~ V~ ~'S ~16 & $ (7,4~4As) $ ~ (2,~,o, aa) 417,00 1,821 74,2~1.110 (1,118.QO) 2,420.00 7,476.00 (~,~72.00)