HomeMy WebLinkAboutContract 27956-A1 CITY SECRETARY
OCT 2 82016 r COV ER ; ,. CONTRACT NO. f f
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ITY FORTWORTH
CU SECRETARY ' 1
MUTUAL CONSENT TO EXTEND
CONTRACT FOR FIRE SERVICES
The City of Fort Worth and the Town of Westover Hills hereby mutually consent to a five-
year extension of the City of Fort Worth City Secretary Contract No. 27956, Fire Services
Contract, under the current terms and conditions of said Contract. The duration of this
extension is for five(5)years,beginning October 1,2016 and ending September 30,2021.
CITY OF FORT WORTH, TEXAS TOWN OF WESTOVER HILLS, TEXAS
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By: By: jftepfien L. atum, Mayor
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M&C REQUIRED
5824 MERRYMOUNT ROAD,FORT WORTH,TEXAS 76107
(817)737-3127
FORTWORTH
August 26,2016
Mr. Lyle H. Dresher
Town Administrator
Town of Westover Hills
5824 Merrymount Road
Fort Worth, TX 76106
RE: Fire Services Contract
Dear Mr. Dresher:
I am writing in regards to the contract amount for the fiscal year 2016-2017 for fire services
provided to the Town of Westover Hills by the City of Fort Worth Fire Department.
Last year the contract amount was$166,865.00 and this year the amount is 5169,680.00. The
billing and payment procedures have changed; you will be invoiced from the Fire Administration
Revenue Department. The invoice for October is enclosed.
If you require further information,please feel free to contact us.
Sincerely,
.a-a"6
Rudy Jackson
Fire Chief
Fort Worth
kzftd FM DEPARTMENT
MOA.Mee
11111
11I CD BOB BOLETI PUBLIC SAFETY TRAINING COMPLEX * 505 w.FELIX STREET * FORT WORTH TX 76115
817-392-6800 * FAX 817-392-6859
NKA-19"-11171
FORT WORTH
CITY OF FORT WORTH FIRE DEPARTMENT
ADMINISTRATIVE DIVISION
505 WEST FELIX STREET
FORT WORTH,TEXAS 76115
www.fwfd.net
Billed To:
Town of Westover Hills
Attn: Penny Spikes
5824 Merrymount Road
Fort Worth, TX 76106
INVOICE Date:08/26/2016
Description: Amount:
10/01/2016 Fire Services to the Town of Westover Hills $14,140.00
Total due for above listed: $14,140.00
PAYMENT INFORMATION
Make checks payable to: City of Fort Worth
Fire Department Revenue Group
505 West Felix Street
Fort Worth,Texas 76115
For billing questions,please contact Darlene Carter:(8 17)392-6755
City of Fort Worth, Texas
qVC1.40ir And council Communication
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DATE REFERENCE NUMBER LOG NAME PAGE
7/16/02 **C-19154 I 36WESTOVER 1 of 1
SUBJECT AMENDMENT OF CONTRACT FOR THE PROVISION OF FIRE SERVICES TO THE
CITY OF WESTOVER HILLS
RECOMMENDATION:
It is recommended that the City Council authorize the City Manager to amend the contract for the
provision of fire services to the City of Westover Hills, changing the language for Section 6: Liability.
DISCUSSION:
On October 2, 2001 (M&C C-18762), the City Council authorized a multi-year contract for the provision
of fire services to the City of Westover Hills. The contract was not fully executed due to concerns from
Westover Hills regarding language of the liability section.
The original liability section included language specifying that Westover Hills would be liable for any
damage to Fort Worth equipment, and for personnel and employee benefits for Fort Worth personnel
providing services under the agreement, including workers' compensation, pension, and retirement
benefits.
After discussions with Westover Hills this section was changed, and it now specifies that any civil
liability shall be determined pursuant to the terms of Texas Government Code 791.006.
It is the opinion of the City Attorney that the change provides sufficient protection to the City of Fort
Worth.
FISCAL INFORMATION/CERTIFICATION:
The Finance Director certifies that this action will have no material effect on City funds.
LW:k
Submitted for City Manager's FUND I ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
Libby Watson 6183
Originating Department Head:
Jim Tidwell(Interim) 6801 (from) APPROVED 07/16/02
.dditional Information Contact:
Jim Tidwell(Interim) 6801