Ordinance No. 11,104ORDINANCE NO. 11,104
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS.
AMENDING SECTION 2 OF ORDINANCE NO. 11,101, PASSED ON THE 7T" DAY
OF APRIL, 2009, TO AUTHORIZE ADDITIONAL FUNDING IN AN AMOUNT NOT
TO EXCEED THIRTY -SEVEN THOUSAND AND NO /100 DOLLARS ($37,000.00)
FOR REIMBURSABLE AND SUBCONSULTANTS' EXPENSES FOR
THE PROFESSIONAL SERVICES AGREEMENT WITH JONES AND CARTER,
INC.. FOR THE DESIGN OF THE NEEDLEPOINT WATER WELL PROJECT:
MAKING OTHER PROVISIONS RELATED THERETO: AND PROVIDING FOR
THE EFFECTIVE DATE THEREOF.
WHEREAS. on the 7'h day of April, 2009. the City Council authorized a Professional Services
Agreement with Jones & Carter. Inc., for the Needlepoint Water Well Project through Ordinance No.
11.101; and
WHEREAS, such authorization included the payment of an amount not to exceed ONE
HUNDRED SEVENTY -ONE THOUSAND AND NO /100 DOLLARS ($171,000.00) for engineering
services "in accordance with the agreement ": and
WHEREAS. the preface submitted for action by the City Council failed to include funding for
Reimbursable Expenses (not to exceed $18,000). Geo- technical/Testing (not to exceed S6,000). Structural
(not to exceed 55,000). and the Hydro - geological (not to exceed $8,000); and
WHEREAS, since funding for these necessary activities was omitted in the preface, it was
omitted in the resulting ordinance; and
WHEREAS.. in accordance with the Professional Services Agreement with Jones & Carter, Inc.,
for the Needlepoint Water Well Project. which was approved on the 7'h day of April, 2009. the City
Council desires to amend Ordinance No. 11.101 to authorize the additional funds needed for the project;
NOW THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS:
Section 1: That Section 2 of Ordinance No. 11.101 passed by the City Council of the City of
Baytown. Texas. on the 7`h day of April, 2009, is hereby amended to authorize additional funding in an
amount not to exceed THIRTY -SEVEN THOUSAND AND NO /100 DOLLARS ($37,000.00) for
Reimbursable and Subconsultants' expenses for the Professional Services Agreement with Jones and
Carter, Inc., for the design of the Needlepoint Water Well Project. Said section. as amended, shall read as
follows:
Section 2: That the City Council of the City of Baytown authorizes
payment to Jones & Carter. Inc., in an amount not to exceed TWO HUNDRED EIGHT
THOUSAND AND NO /100 DOLLARS ($208.000.00) for engineering services in
accordance with the agreement authorized in Section I hereinabove.
Section 2: That the City Manager is hereby granted general authority to approve a decrease
or an increase in costs by TWENTY -FIVE THOUSAND AND NO /100 DOLLARS ($25,000.00) or less,
provided that the amount authorized in Section 2 of Ordinance No. 11,101. as herein amended, may not
be increased by more than twenty-Eve percent (25 %).
Section 3: 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 f the City Council of the City of
Baytown this the 23d day of April, 2009. ,
STEYHE=, DONCARLOS,
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DARNS L, City Icx c'n
APPROVED AS TO FORM: ''••••�''
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ACIO RAMIREZ, SR., City Atto
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