Loading...
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, T: aq O f •• ••1•��s�T DARNS L, City Icx c'n APPROVED AS TO FORM: ''••••�'' G /�� ACIO RAMIREZ, SR., City Atto Vcobsry Illega11 Karen lFiles!CityCounciPOrdinances 2009�AphI 23' AuthohzeAdditional Funds4NeedlepointWaterWcl lYroject.doc