HomeMy WebLinkAboutContract 34346 J CONTR CT TARY
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THE STATE OF TEXAS
KNOW ALL BY THESE PRESENTS
COUNTY OF TARRANT
INTERLOCAL AGREEMENT
This Agreement is made and entered into this 71X day of , 2007,by
and between the County of Tarrant, acting herein by and through its governing body, the.
Commissioners Court,hereinafter referred to as COUNTY, and the City of Fort Worth,
hereinafter referred to as CITY,both of Tarrant County, State of Texas,witnesseth:
WHEREAS,this Agreement is made under the authority of Sections 791.001 -
791-029, Texas Government Code; and
WHEREAS, each governing body, in performing governmental functions or in
paying for the performance of governmental functions hereunder, shall make that
performance or those payments from current revenues legally available to that party; and
WHEREAS, each governing body finds that the performance of this Agreement is
in the common interest of both parties, that the undertaking will benefit the public and
that the division of costs fairly compensates the performing party for the services or
functions under this agreement; and
WHEREAS, each governing body agrees to share in the cost of the services
described below.
NOW THEREFORE,the COUNTY and CITY agree as follows:
1.
COUNTY agrees to furnish all labor necessary to provide six inches (6") of base
stabilization and six inches (6") of HMAC Concrete in the reconstruction of that portion
of Edgecliff Road postured in the City of Fort Worth, Texas.
Length Width Square Feet
1,000 linear feet X 28 feet = 28,000 square feet
2.
CITY agrees to furnish all necessary materials to accomplish the task and pay all
trucking charges, however,the cost of materials and trucking charges shall not exceed
$65,010.00.
ORIGINAL
3.
CITY will furnish a site for dumping waste materials that are generated from this
proj ect.
4.
CITY agrees to furnish all necessary rights of way and plan specifications and
engineering drawings.
5.
CITY agrees to furnish all necessary traffic controls, i.e. Type A barricades to
redirect traffic flow to alternate traffic lanes during the construction phase, the estimated
cost is $5,000.00.
6.
COUNTY agrees to furnish all necessary flag persons for task that require a flag
person.
7.
Nothing in the performance of this Agreement shall impose any liability
for claims against COUNTY other than claims for which liability may be imposed by the
Texas Tort claims Act.
S.
Nothing in the performance of this Agreement shall impose any liability for the
claims against CITY other than claims for which liability may be imposed by the Texas
Tort claims Act.
9.
If engineering services and/or storm water run-off plans are required for the
Project, CITY shall provide and pay for such services. CITY shall notify COUNTY
within thirty(30) days of completion of the Project of any complaint which the CITY
may have regarding same. Upon completion of the Project, CITY shall be responsible for
maintenance of same.
10.
The parties to this Agreement do not intend for any third party to obtain a right by
virtue of this Agreement. CITY agrees that COUNTY is relying upon CITY for notice to
proceed with this Project, but COUNTY shall not be required to perform this Agreement
within any time limit.
'CITY
T�`G�:o
1
11.
By entering into this Agreement, the parties do not intend to create any
obligations expressed or implied other than those set out herein; further,this Agreement
shall not create any rights in any party not a signatory hereto.
12.
Nothing contained in this Agreement is intended by the parties to create a
partnership or joint venture between the parties, and any implication to the contrary is
hereby expressly disavowed. It is understood and agreed that this Agreement does not
create a joint enterprise,nor does it appoint any party as an agent of any other party, for
any purpose whatsoever.
13.
This agreement becomes effective when signed by the last party whose signing
makes the agreement fully executed and remains in force and effect until the completion
and acceptance of the Project unless otherwise terminated.
ATTEST: COUNTY OF TARRANT
COUNT JUDGE
0"I'c-
COMMISS ONER, PRECINCT ONE
ROY C. BROOKS
APPROVED A FORM 01
ASSISTANT DIATRICT ATTORNEY
*Parties other an the county and its
Commission s Court may not rely on this
approval. Such parties should seek counsel
of their own choice to review this contract.
ATTEST: CITY OF FORT WORTH
Al
-Ifh Mar Hendrix, City Secretary MVrc O , Assistant City Manager
APPROVED AS TO FORM
AND LE ALITY
Assist C' Att me
.Q �..
:�nrract Authoriz
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f:iio-U` UPI, 11L6�.
Page 1 of 1
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 11/7/2006
DATE: Tuesday, November 07, 2006
LOG NAME: 20EDGECLIFF REFERENCE NO.: **C-21819
SUBJECT:
Authorize Execution of an Interlocal Agreement with Tarrant County in Precinct No. 1 for the
Resurfacing of Approximately 1,000 Linear Feet of Edgecliff Road from Lenore Street to the Fort
Worth City Limits
RECOMMENDATION:
It is recommended that the City Council authorize the City Manager to execute an Interlocal Agreement with
Tarrant County for the resurfacing of Edgecliff Road from Lenore Street to the Fort Worth City limits east of
Melody Street for a distance of approximately 1,000 linear feet for a total cost to the City not to exceed
$70,010.
DISCUSSION:
At the request of City staff, Tarrant County has agreed to enter into an Interlocal Agreement to resurface
Edgecliff Road from Lenore Street to the City limits east of Melody Street.
Under the agreement, Tarrant County will provide all the necessary labor and equipment to perform the
work. The City agrees, at its sole option, to either deliver all of the materials necessary for the resurfacing
of the road or to pay for the actual cost of the materials as incurred by the County including any delivery or
freight costs. The City agrees to pay for the cost of providing materials, traffic control and other incidental
and contingencies at a total project cost not to exceed $70,010.
This project is located in COUNCIL DISTRICT 6.
FISCAL INFORMATION/CERTIFICATION:
The Finance Director certifies that funds are available in the current capital budget, as appropriated, of the
Contract Street Maintenance Fund.
TO Fund/Account/Centers FROM Fund/Account/Centers
GS93 541200 020930355590 $70,010.00
Submitted for City Manager's Office by: Marc Ott (8476)
Originating Department Head: Robert Goode (7804)
Additional Information Contact: George Behmanesh (7914)
http://www.cfwnet.org/council_packet/Reports/mc_print.asp 1/25/2007