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Ordinance No. 9,927ORDINANCE NO. 9927 O TEXAS, AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, AUTHORIZING CHANGE ORDER NO. 2 WITH MORGANTI TEXAS, INC., FOR THE WAYNE . GRAY SPORTS COMPLEX PROJECT; AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF SIXTY -ONE THOUSAND EIGHT HUNDRED THIRTY -ONE AND 91/100 DOLLARS ($61,831.91); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS: Section l: That the City Council does hereby authorize Change Order No. 2 with Morganti Texas, Inc., for the Wayne Gray Sports Complex Project. A copy of said change order is attached hereto, marked Exhibit "A," and made a part hereof for all intents and purposes. Section 2: That the City Council of the City of Baytown hereby authorizes the payment of SIXTY -ONE THOUSAND EIGHT HUNDRED THIRTY -ONE AND 91/100 DOLLARS ($61,831.91) to Morganti Texas, Inc., for Change Order No. 2 for the Wayne Gray Sports Complex Project. Section 1 That pursuant to the provisions of Texas Local Government Code Annotated § 252.048, the City Manager is hereby granted general authority to approve any change order involving a decrease or an increase in costs of TWENTY -FIVE THOUSAND AND NO /100 DOLLARS ($25,000.00) or less, subject to the provision that the original contract price may not be increased by more than twenty-five percent (25 %) or decreased by more than twenty-Eve percent (25 %) without the consent of the contractor to such decrease. Section 4: This ordinance shall take effect immediately from and after its passage by the City Council of the City of Baytown. INTRODUCED, READ and PASSED by the affirmative vote of the City Council of the City of Baytown this the 26th day of October, 2004. CALVIN MUNDINGERR, Mayor ATTEST: .AR.: W. SMITH', City Clerk APPROVED AS TO FORM: 94r4s'� • eTMACIO RAMIREZ, SR., Ci ttorney 1 \Bde2 \litigation \Karen \Files \City Council\ Ordinances\ ChangeOrderNo24NaturcCenter.doc =- Document G701 TM -2001 Change Order OWNER X ARCHITECT X CONTRACTOR X FIELD OTHER PROJECT (Name and address): CHANGE ORDER NUMBER: 002 Wayne Gray Sports Complex 5200 East Road, Baytown, Texas 77521 DATE: October 22, 2004 TO CONTRACTOR (Name and address): ARCHITECT'S PROJECT NUMBER: 02- 0477 -10 Morganti Texas, Inc. CONTRACT DATE: 14450 John F. Kennedy Blvd., Suite 250 Houston, TX 77032 CONTRACT FOR: General Construction THE CONTRACT IS CHANGED AS FOLLOWS: (Include, where applicable, any undisputed amount attributable to previously executed Construction Change Directives) 8" water lines and 2 fire hydrants; Steel for walkways; Irrigation quick couplers; Scorebox electrical; Connecting walk/driveway; Additional welded cross braces on backstops. The original Contract Sum was $ 2,143,000.00 The net change by previously authorized Change Orders $ 418,000.00 The Contract Suln prior to this Change Order was $ 2,561,000.00 The Contract Sun1 will be increased by this Change Order in the amount of $ 61,831.91 The new Contract Sum including this Change Order will be $ 2,622,831.91 The Contract Time will be increased by Zero ( 0 ) days. The date of Substantial Completion as of the date of this Change Order therefore is May 30, 2005 NOTE: This Change Order does not include changes in the Contract Sum, Contract Time or Guaranteed Maximum Price which have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor, in which case a Change Order is executed to supersede the Construction Change Directive. The Contractor and the Owner agree that the contract shall be convened from a unit price contract to a lump sum contract totalling, the new contract sum referenced hereinabove. NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER. The HOK Planning Group Morganti Texas, Inc. City of Baytown ARCHITECT (Finn name) CONTRACTOR (Firm name) OWNER (Finn name) 2800 Post Oak Blvd., Suite 3700, 14450 John F. Kennedy Blvd., Suite 250, 2401 Market Street, Baytown, TX Houston, TX 77056 Houston, TX 77032 77522 ADDRESS ADDRESS ADDRESS BY (Signature) BY (Signature) BY (Signature) Chris Hlavinka Todd Fisher Scott Johnson (Typed name) (Typed name) (Typed name) DATE DATE DATE AIA Document G701 Ta — 2001. Copyright ® 1978 and 2001 by The American Inslitule of Architects. All rights reserved. WARNING: This AIA° Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this Al a Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. This document was produced by AIA software at 15:54:29 on 10122/2004 under Order No.10001 167841 which expires on 5 /512005, and is not for resale. User Notes: (1497177952) E=ff A . IJ NOTICE OF PROPOSED RATE CHANGE Company Name CCN Number has submitted a rate change application to the Texas Commission on Environmental Quality (Commission). The proposed rates listed on the next page will apply to service received after the effective date rovided below. If the Commission receives protests to the proposed increase from 10 percent of the ratepayers or from any affected municipality before the 91 st day after the proposed effective date, a public hearing will be scheduled to determine if the proposed rates are reasonable. Protests should be mailed to: Texas Commission on Environmental Quality Water Supply Division Utilities & Districts Section, MC 153 P. O. Box 13087 Austin, Texas 78711 -3087 Unless protests are received from 10 percent of the ratepayers or the Commission staff requests a hearing, no hearing will be held and rates will be effective as proposed. Please read the following information carefully: Subdivisions or Systems Affected by Rate Change Company Address Annual Revenue Increase Date of Last Rate Change EFFECTIVE DATE OF PROPOSED INCREASE: BILLING COMPARISON Water: Existing 10,000 gallons: $ Proposed 10,000 gallons: Sewer: Existing 10,000 gallons: City State Zip Telephone Date Customer Notice Mailed Date Meters Typically Read Imo Existing 30,000 gallons $ Imo $ /mo Proposed 30,000 gallons Existing 30,000 gallons Imo Imo Imo Proposed 10,000 gallons: $ /mo Proposed 30,000 gallons: $ /mo The proposed rates will apply to all service rendered after the effective date and will be reflected on the bill you receive approximately 30 to 45 days after the effective date. In the event that the application is set for hearing, the specific rates requested by the utility may be decreased or increased by order of the Commission. If the Commission orders a lower rate to be set, the utility may be ordered to refund or credit against future bills all sums collected during the pendency of the rate proceeding in excess of the rate finally ordered plus interest. You may inspect a copy of the rate change application at your utility's office or at the Commission's office at Park 35 - Building F 12015 Park 35 Circle, Suite 3101, Austin, Texas, west side of I1-1-35 south of Ya er Lane. Additional information about the application can be obtained -by contacting the Utilities and Districts Section at 512/239 -4691. Information about how you can participate in the rate setting rocess can be obtained bV contacting the Public Interest Counsel at 512/239 -6363. TCEO -10423 (11/02) Bay Oaks Harbor, Harris County, Application for Rate Increase Submitted by John M. Fultz, Temporary Manager - November 2003 Page 37 of 47 I A -=ectl Document G7OITM — 2001 Change Order OWNER X ARCHITECT X CONTRACTOR X FIELD OTHER PROJECT(Name and address): CHANGE ORDER NUMBER:002 Wayne Gray Sports Complex 5200 East Road,Baytown,Texas 77521 DATE:October 22,2004 TO CONTRACTOR(Name and address): ARCHITECT'S PROJECT NUMBER:02-0477-10 Morganti Texas,Inc. CONTRACT DATE: 14450 John F.Kennedy Blvd.,Suite 250 Houston,TX 77032 CONTRACT FOR:General Construction THE CONTRACT IS CHANGED AS FOLLOWS: (Include, where applicable,any undisputed amount attributable to previously executed Construction Change Directives) 8"water lines and 2 fire hydrants;Steel for walkways;Irrigation quick couplers;Scorebox electrical;Connecting walk/driveway; Additional welded cross braces on backstops. The original Contract Sum was $ 2,143,000.00 The net change by previously authorized Change Orders $ 418,000.00 The Contract Sum prior to this Change Order was $ 2,561,000.00 The Contract Sum will be increased by this Change Order in the amount of $ 61,831.91 The new Contract Sum including this Change Order will be $ 2,622,831.91 The Contract Time will be increased by Zero(0)days. The date of Substantial Completion as of the date of this Change Order therefore is May 30,2005 NOTE:This Change Order does not include changes in the Contract Sum,Contract Time or Guaranteed Maximum Price which have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor, in which case a Change Order is executed to supersede the Construction Change Directive. NOT VALID UNTIL SIGNED BY THE ARCHITECT,CONTRACTOR AND OWNER. The HOK Planning Group Morganti Texas,Inc. City of Baytown ARCHITECT(Firm name) CONTRACTOR(Firm name) OWNER(Firm name) 2800 Post Oak Blvd.,Suite 3700, 14450 John F.Kennedy Blvd.,Suite 250, 2401 Market Street, aytown,TX Houston,TX 77056 Houston,TX 77032 77522 ADDR ADDRESS ADDS' BY(Signature) BY(Signature) BY(Signature) Chris Hlavinka Todd Fisher :Gary:.;Jackson (Typed name) (Typed name) (Typed name) �O z—//Qg- /D -22_o� /� ^�7 — 0� DATE 11 DATE DATE AIA Document G701TM-2001.Copyright ©1978 and 2001 by The American Institute of Architects. All rights reserved. WARNING:This AlA® Document is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this AlA®Document,or any 1 portion of it,may result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law. This document was produced by AIA software at 15:10:59 on 10/21/2004 under Order No.1000116784_1 which expires on 5/5/2005,and is not for resale. User Notes: (2276000563)