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HomeMy WebLinkAboutContract 47636 - , V7 ' = CITY SECRETAW ' CONTRACT MO. 7 u cs�#ao14-16-17s District#02-Fort Worth 30 Code Chart 64# 15000 �ma� tKORC4� Project: IH 35W Fiber Optic Federal Highway Administration CFDA#20.205 Not Research and Development STATE OF TEXAS § COUNTY OF TRAVIS § ADVANCE FUNDING AGREEMENT For An URBAN AREA CORRIDOR PROJECT, DESIGN BUILD ON-SYSTEM THIS AGREEMENT is made by and between the State of Texas, acting by and through the Texas Department of Transportation called the 'State", and the City of Fort Worth, acting by and through its duly authorized officials, called the"Local Government." WITNESSETH WHEREAS, federal law establishes federally funded programs for transportation improvements to implement its public purposes; and WHEREAS, the Texas Transportation Code, Sections 201.103 and 222.062 establish that the State shall design, construct and operate a system of highways in cooperation with local governments; and WHEREAS, federal and state laws require local governments to meet certain contract standards relating to the management and administration of State and federal funds; and WHEREAS, the Texas Transportation Commission passed Minute Omer Number 113948 and 113162, authorizing the State to undertake and complete a highway improvement generally described as reconstruct freeway and add managed toll lanes on IH 35W, from IH 820 to IH 30, called the"Project"; and, WHEREAS,the Governing Body of the Local Government has approved entering into this agreement by resolution or ordinance dated agmfuzo a , 20 re, which is attached to and made a part of this agreement as Attachment "A" for the improvement covered by this agreement. A map showing the Project location appears in Attachment"B", which is attached to and made a part of this agreement. NOW, THEREFORE, in consideration of the premises and of the mutual covenants and agreements of the parties, to be by them respectively kept and performed as set forth in this agreement, it is agreed as follows: OFFICIAL RECORD CITY SECRETARY FT.WORTH,TR AFA AFA LongGen Page 1 of 11 R10M M CSJ#0014-16-179 District#02-Fort Worth Code Chart 64#15000 Project: IH 35W Fiber Optic Federal Highway Administration CFDA#20.205 Not Research and Development AGREEMENT 1. Period of the Agreement This agreement becomes effective when signed by the last party whose signing makes the agreement fully executed. This agreement shall remain in effect until the Project is completed or unless terminated as provided below. 2. Scope of Work The State will construct, install, and maintain a 72-strand fiber optic line (36-strand for the City and 36-strand for the State)within a 1.50 inch conduit with long-sweeping 90 degree bends from the north Tarrant County/Denton County line to the SAT 4 building at IH 30. Both connection points will be terminated and will not be spliced and certain traffic control boxes will have a two-strand pigtail. 3. Local Project Sources and Uses of Funds A. The total estimated cost of the Project is shown in the Project Budget—Attachment "C which is attached to and made a part of this agreement. The expected cash contributions from the Federal or State government, the Local Government, or other parties are shown in Attachment'C". The State will pay for only those project costs that have been approved by the Texas Transportation Commission. The State and the Federal Government will not reimburse the Local Government for any work performed before the federal spending authority is formally obligated to the Project by the Federal Highway Administration. After federal funds have been obligated, the State will send to the Local Government a copy of the formal documentation showing the obligation of funds including federal award information. The Local Government is responsible for 100°x6 of the cost of any work performed under its direction or control before the federal spending authority is formally obligated. B. If the Local Government will perform any work under this contract for which reimbursement will be provided by or through the State, the Local Government must complete training before federal spending authority is obligated. Training is complete when at least one individual who is working actively and directly on the Project successfully completes and receives a certificate for the course entitled Local Government Project Procedures Qualif radon for the Texas Department of Transportation. The Local Government shall provide the certificate of qualification to the State. The individual who receives the training certificate may be an employee of the Local Government or an employee of a firm that has been contracted by the Local Government to perform oversight of the Project. The State in its discretion may deny reimbursement if the Local Government has not designated a qualified individual to oversee the Project. C. The Project cost estimate shows how necessary resources for completing the Project will be provided by major cost categories. These categories may include but are not limited to: (1)costs of real property; (2)costs of utility work; (3)costs of environmental assessment and remediation; (4)cost of preliminary engineering and design; (5)cost of construction and construction management; and (6)any other local project costs. D. The State will be responsible for securing the Federal and State share of the funding required for the development and construction of the local Project. If the Local Government AFA-AFA_LonaGen Page 2 of 11 Revised 07/22/2015 CSJ#001416-179 District#02-Fort Worth Code Chart 64# 15000 Project: IH 35W Fiber Optic Federal Highway Administration CFDA#20.205 Not Research and Development is due funds for expenses incurred, these funds will be reimbursed to the Local Government on a cost basis. E. The Local Government will be responsible for all non-federal or non-state participation costs associated with the Project, otherwise provided for in this agreement or approved otherwise in an amendment to this agreement. Where a Special Approval has been signed by the State, the Local Government shall only in that instance be responsible for overruns in excess of the amount to be paid by the Local Government. F. Prior to the performance of any engineering review work by the State, the Local Government will pay to the State the amount specified in Attachment C. At a minimum, this amount shall equal the Local Government's funding share for the estimated cost of preliminary engineering for the Project. At least sixty(60)days prior to the date set for receipt of the construction bids, the Local Government shall remit its remaining financial share for the State's estimated construction oversight and construction cost. G. Whenever funds are paid by the Local Government to the State under this agreement, the Local Government shall remit a check or warrant made payable to the"Texas Department of Transportation." The check or warrant shall be deposited by the State and managed by the State. The funds may only be applied by the State to the Project. H. Upon completion of the Project, the State will perform an audit of the Project costs. Any funds due by the Local Government, the State, or the Federal government will be promptly paid by the owing party. If after final Project accounting any excess funds remain, those funds may be applied by the State to the Local Government's contractual obligations to the State under another advance funding agreement with approval by appropriate personnel of the Local Government. I. The State will not pay interest on any funds provided by the Local Govemment., J. If a waiver has been granted, the State will not charge the Local Government for the indirect costs the State incurs on the local Project, unless this agreement is terminated at the request of the Local Government prior to completion of the Project. K. If the Project has been approved for a specified percentage or a "periodic payment" non- standard funding or payment arrangement under 43 TAC §15.52, the budget in Attachment C will clearly state the specified percentage or the periodic payment schedule. L. If the Local government is an Economically Disadvantaged County(EDC)and if the State has approved adjustments to the standard financing arrangement, this agreement reflects those adjustments. M. When a Special Approval has been signed by the State so that the Local Government bears the responsibility for paying cost overruns, the Local Government shall make payment to the State within thirty (30)days from the receipt of the State's written notification of those amounts. N. The state auditor may conduct an audit or investigation of any entity receiving funds from the State directly under this contact or Indirectly through a subcontract under this contract. Acceptance of funds directly under this contract or Indirectly through a subcontract under this contract acts as acceptance of the authority of the state auditor, under the direction of the legislative audit committee, to conduct an audit or investigation in connection with those funds. An entity that is the subject of an audit or investigation must provide the state auditor with access to any information the state auditor considers relevant to the Investigation or audit. AFA-AFA LongGen Page 3 of 11 Revised 071=015 CSJ#001416-179 District#02-Fort Worth Code Chart 64# 15000 Project: IH 35W Fiber Optic Federal Highway Administration CFDA#20.205 Not Research and Development O. Payment under this contract beyond the end of the current fiscal biennium is subject to availability of appropriated funds. If funds are not appropriated, this contract shall be terminated immediately with no liability to either party. P. The Local Government is authorized to submit requests for reimbursement by submitting the original of an itemized invoice in a form and containing all items required by the State no more frequently than monthly, and no later than ninety(90)days after costs are incurred. If the Local Government submits invoices more than ninety(90)days after the costs are incurred, and if federal funding is reduced as a result, the State shall have no responsibility to reimburse the Local Government for those costs. Q. The State will not execute the contract for the construction of the Project until the required funding has been made available by the Local Government in accordance with this agreement. 4. Termination of this Agreement This agreement shall remain in effect until the project is completed and accepted by all parties, unless: A. The agreement is terminated in writing with the mutual consent of the parties; B. The agreement is terminated by one party because of a breach, in which case any cost incurred because of the breach shall be paid by the breaching party; C. The Local Government elects not to provide funding after the completion of preliminary engineering, specifications, and estimates (PS E)and the Project does not proceed because of insufficient funds, in which case the Local Government agrees to reimburse the State for its reasonable actual costs incurred during the Project; or D. The Project is Inactive for thirty-six (36) months or longer and no expenditures have been charged against federal funds, in which case the State may in its discretion terminate this agreement. 5. Amendments Amendments to this agreement due to changes in the character of the worse, terms of the agreement, or responsibilities of the parties relating to the Project may be enacted through a mutually agreed upon, written amendment. 6. Remedies This agreement shall not be considered as specifying the exclusive remedy for any agreement default, but all remedies existing at law and in equity may be availed of by either party to this agreement and shall be cumulative. 7. Utilities, WA The Local Govemment shall be responsible for the adjustment, removal, or relocation of utility facilities in accordance with applicable State laws, regulations, rules, policies, and procedures, including any cost to the State of a delay resulting from the Local Government's failure to ensure that utility facilities are adjusted, removed, or relocated before the scheduled beginning of construction. The Local Government will not be reimbursed with federal or state funds for the cost of required utility work. The Local Government must obtain advance approval for any variance from established procedures. Before a construction contract Is let, the Local Government shall provide, at the State's request, a certification stating that the Local AFA-AFA LongGen Page 4 of 11 Revised 07/22/2015 CSJ#0014-16-179 District#02-Fart Worth Code Chart 64# 15000 Project: IH 35W Fiber Optic Federal Highway Administration CFDA#20.205 Not Research and Development Government has completed the adjustment of all utilities that must be adjusted before construction is completed. 8. Environmental Assessment and Mitigation, N/A Development of a transportation project must comply with the National Environmental Policy Act and the National Historic Preservation Act of 1966, which require environmental clearance of federal-aid projects. A. The Local Government is responsible for the identification and assessment of any environmental problems associated with the development of a local project governed by this agreement. B. The Local Government is responsible for the cost of any environmental problem's mitigation and remediation. C. The Local Government is responsible for providing any public meetings or public hearings required for development of the environmental assessment. Public hearings will not be held prior to the approval of project schematic. D. The Local Government is responsible for the preparation of the NEPA documents required for the environmental clearance of this Project. E. Before the advertisement for bids, the Local Government shall provide to the State written documentation from the appropriate regulatory agency or agencies that all environmental clearances have been obtained. 9. Compliance with Texas Accessibility Standards and ADA All parties to this agreement shall ensure that the plans for and the construction of all projects subject to this agreement are in compliance with the Texas Accessibility Standards (TAS) issued by the Texas Department of Licensing and Regulation, under the Architectural Barriers Act, Article 9102, Texas Civil Statutes. The TAS establishes minimum accessibility requirements to be consistent with minimum accessibility requirements of the Americans with Disabilities Act(P.L. 101-336)(ADA). 10. Architectural and Engineering Services The State has responsibility for the performance of architectural and engineering services. The engineering plans shall be developed in accordance with the applicable State's Standard Specifications for Construction and Maintenance of Highways, Streets and Bridges and the special specifications and special provisions related to IL For projects on the state highway system,the design shall, at a minimum conform to applicable State manuals. For projects not on the state highway system, the design shall, at a minimum, conform to applicable American Association of State Highway and Transportation Officials design standards. In procuring professional services, the parties to this agreement must comply with federal requirements cited in 23 CFR Part 172 if the project is federally funded and with Texas Government Code 2254, Subchapter A, in all cases. Professional contracts for federally funded projects must conform to federal requirements, specifically including the provision for participation by Disadvantaged Business Enterprises(DBEs), ADA, and environmental matters. 11. Construction Responsibilities A. The State shall advertise for construction bids, issue bid proposals, receive and tabulate the bids, and award and administer the contract for construction of the Project. Administration of the contract Includes the responsibility for construction engineering and AFA-AFF, LongGen Page 5 of 11 Revised 07/2212015 CSJ#001416-179 District#02-Fort Worth Code Chart 64# 15000 Project: IH 35W Fiber Optic Federal Highway Administration CFDA#20.205 Not Research and Development for issuance of any change orders, supplemental agreements, amendments, or additional work orders that may become necessary subsequent to the award of the construction contract. In order to ensure federal funding eligibility, projects must be authorized by the State prior to advertising for construction. B. The State will use its approved contract letting and award procedures to let and award the construction contract. C. Upon completion of the Project, the party constructing the Project will issue and sign a "Notification of Completion"acknowledging the Project's construction completion. D. For federally funded contracts, the parties to this agreement will comply with federal construction requirements cited in 23 CFR Part 635 and with requirements cited in 23 CFR Part 633, and shall include the latest version of Form "FHWA-1273" in the contract bidding documents. If force account work will be performed, a finding of cost effectiveness shall be made in compliance with 23 CFR 635, Subpart B. 12. Project Maintenance The Local Government shall be responsible for maintenance of locally owned roads after completion of the work and the State shall be responsible for maintenance of state highway system, including the fiber optic line, after completion of the work if the work was on the state highway system, unless otherwise provided for in existing maintenance agreements with the Local Government. 13. Right of Way and Real Property The State is responsible for the provision and acquisition of any needed right of way or real property. 14. Notices All notices to either party shall be delivered personally or sent by certified or U.S. mail, postage prepaid, addressed to that party at the following address: Local Government: State: Assistant City Manager Director of Contract Services Office City of Fort Worth Texas Department of Transportation 1000 Throckmorton Street 125 E. 11th Street Fort Worth, TX 76102 Austin, Texas 78701 All notices shall be deemed given on the date delivered in person or deposited in the mail, unless otherwise provided by this agreement. Either party may change the above address by sending written notice of the charge to the other party. Either party may request in writing that notices shall be delivered personally or by certified U.S. mail, and that request shall be carried out by the other party. AFA AFA LongGen Page 6 of 11 Revised 07122/2015 CSJ#0014-16-179 District#02-Fort Worth Code Chart 64# 15000 Project: IH 35W Fiber Optic Federal Highway Administration CFDA#20.205 Not Research and Development 15. Legal Construction If one or more of the provisions contained in this agreement shall for any reason be held invalid, Illegal, or unenforceable in any respect, such invalidity, illegality, or unenforceability shall not affect any other provisions and this agreement shall be construed as if it did not contain the invalid, illegal, or unenforceable provision. 16. Responsibilities of the Parties The State and the Local Govemment agree that neither party is an agent, servant, or employee of the other party and each party agrees it is responsible for its individual acts and deeds as well as the acts and deeds of its contractors, employees, representatives, and agents. 17. Ownership of Documents Upon completion or termination of this agreement, all documents prepared by the State shall remain the property of the State. All data prepared under this agreement shall be made available to the State without restriction or limitation on their further use. All documents produced or approved or otherwise created by the Local Government shall be transmitted to the State in the form of photocopy reproduction on a monthly basis as required by the State. The originals shall remain the property of the Local Government. At the request of the State, the Local Government shall submit any information required by the State in the format directed by the State. 18. Compliance with Laws The parties shall comply with all federal, state, and local laws, statutes, ordinances, rules and regulations, and the orders and decrees of any courts or administrative bodies or tribunals in any manner affecting the performance of this agreement. When required, the Local Government shall furnish the State with satisfactory proof of this compliance. 19. Sole Agreement This agreement constitutes the sole and only agreement between the parties and supersedes any prior understandings or written or oral agreements respecting the agreement's subject matter. 20. Cost Principles In order to be reimbursed with federal funds, the parties shall comply with the Cost Principles established in 2 CFR 200 that specify that all reimbursed costs are allowable, reasonable, and allocable to the Project. 21. Procurement and Property Management Standards The parties shall adhere to the procurement standards established in Title 49 CFR §18.36 and with the property management standard established In Title 49 CFR§18.32. 22. inspection of Books and Records The parties to this agreement shall maintain all books, documents, papers, accounting records, and other documentation relating to costs Incurred under this agreement and shall make such materials available to the State, the Local Govemment* and, If federally funded, the Federal Highway Administration (FHWA), and the U.S. Office of the Inspector General, or their duly AFAAFA LongGen Page 7 of 11 Revised 0712212015 CSJ#0014-16-179 District#02-Fort Worth Code Chart 64# 15000 Project: IH 35W Fiber Optic Federal Highway Administration CFDA#20.205 Not Research and Development authorized representatives for review and inspection at Its office during the contract period and for four(4)years from the date of completion of work defined under this contract or until any impending litigation, or claims are resolved. Additionally, the State, the Local Government, and the FHWA and their duly authorized representatives shall have access to all the governmental records that are directly applicable to this agreement for the purpose of making audits, examinations, excerpts, and transcriptions. 23. Civil Rights Compliance The Local Government shall comply with the regulations of the United States Department of Transportation as they relate to non-discrimination (49 CFR Part 21 and 23 CFR Part 200), and Executive Order 11246 titled "Equal Employment Opportunity," as amended by Executive Omer 11375 and supplemented in the Department of Labor Regulations (41 CFR Part 60). 24. Disadvantaged Business Enterprise (DBE) Program Requirements A. The parties shall comply with the Disadvantaged Business Enterprise Program requirements established in 49 CFR Part 26. B. The Local Government shall adopt, in its totality, the State's federally approved DBE program. C. The Local Government shall set an appropriate DBE goal consistent with the State's DBE guidelines and in consideration of the local market, project size, and nature of the goods or services to be acquired. The Local Government shall have final decision-making authority regarding the DBE goal and shall be responsible for documenting its actions. D. The Local Government shall follow all other parts of the State's DBE program referenced in TxDOT Form 2395, Memorandum of Understanding Regarding the Adoption of the Texas Department of Transportation's Federally-Approved Disadvantaged Business Enterprise by Entity, and attachments found at web address httn://fto.dot.state.b(.us/pub/txdot-info/boi)/dbe/mou/mou attachments.odf. E. The Local Government shall not discriminate on the basis of race, color, national origin, or sex in the award and performance of any U.S. Department of Transportation (DOT)- assisted contract or in the administration of its DBE program or the requirements of 49 CFR Part 26. The Local Government shall take all necessary and reasonable steps under 49 CFR Part 26 to ensure non-discrimination in award and administration of DOT-assisted contracts. The State's DBE program, as required by 49 CFR Part 26 and as approved by DOT, is incorporated by reference in this agreement. Implementation of this program Is a legal obligation and failure to carry out its terms shall be treated as a violation of this agreement. Upon notification to the Local Government of its failure to carry out its approved program, the State may Impose sanctions as provided for under 49 CFR Part 26 and may, in appropriate cases, refer the matter for enforcement under 18 U.S.C. 1001 and the Program Fraud Civil Remedies Act of 1986 (31 U.S.C. 3801 et seq.). F. Each contract the Local Government signs with a contractor(and each subcontract the prime contractor signs with a sub-contractor)must include the following assurance: The contractor, sub-recipient, or sub-contractor shall not discriminate on the basis of race, color, national origin, or sex in the performance of this contract. The contractor shall cant'out applicable requirements of 49 CFR Part 261n the award and administration of DOT- assisted contracts. Failure by the contractor to carry out these requirements is a material AFA-AI=A LongGen Page 8 of 11 Revised 07122/2015 CSJ#0014-18-179 District#02-Fort Worth Code Chart 84# 15000 Project IH 35W Fiber Optic Federal Highway Administration CFDA#20.205 Not Research and Development breach of this agreement, which may result In the termination of this agreement or such other remedy as the recipient deems appropriate. 25. Debarment Certifications The parties are prohibited from making any award at any tier to any party that is debarred or suspended or otherwise excluded from or ineligible for participation in Federal Assistance Programs under Executive Order 12549, "Debarment and Suspension." By executing this agreement, the Local Govemment certifies that it and its principals are not currently debarred, suspended, or otherwise excluded from or ineligible for participation in Federal Assistance Programs under Executive Order 12549 and further certifies that it will not do business with any party, to include principals, that is currently debarred, suspended, or otherwise excluded from or ineligible for participation in Federal Assistance Programs under Executive Order 12549. The parties to this contract shall require any party to a subcontract or purchase order awarded under this contract to certify its eligibility to receive federal funds and, when requested by the State, to furnish a copy of the certification. 26. Lobbying Certification In executing this agreement, each signatory certifies to the best of that signatory's knowledge and belief, that: A. No federal appropriated funds have been paid or will be paid by or on behalf of the parties to any person for Influencing or attempting to influence an officer or employee of any federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan, or cooperative agreement. B. If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with federal contracts, grants, loans, or cooperative agreements, the signatory for the Local Government shall complete and submit the Federal Standard Form-LLL, "Disclosure Form to Report Lobbying,"in accordance with its instructions. C. The parties shall require that the language of this certification shall be included in the award documents for all sub-awards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements)and all sub-reciplents shall certify and disclose accordingly. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Title 31 U.S.C. §1352. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. 27. Insurance If this agreement authorizes the Local Government or its contractor to perform any work on State right of way, before beginning work the entity performing the work shall provide the State with a fully executed copy of the State's Form 1580 Certificate of Insurance verifying the existence of coverage in the amounts and types specified on the Certificate of Insurance for all AFA AFA Loren Page 9 of 11 Revised 07/22/2015 CSJ#0014-16-179 District#02-Fort Worth Code chart 64#15000 PmJect: IH 35W Fiber Optic Federal Highway Administration CFDA#20.205 Not Research and Development persons and entities working on State right of way. This coverage shall be maintained until all work on the State right of way is complete. If coverage is not maintained, all work on State right of way shall cease immediately, and the State may recover damages and all costs of completing the work. 28. Federal Funding Accountability and Transparency Act Requirements A. Any recipient of funds under this agreement agrees to comply with the Federal Funding Accountability and Transparency Act(FFATA)and implementing regulations at 2 CFR Part 170, including Appendix A. This agreement is subject to the following award terms: htto://www.aoo.aov/fdsys/akg/FR-2010-09-14/pdf/2010-22705 2df and hftp://www.qpo.ciov/fdsys/oka/FR-2010-09-14/adf/2010-22706.o B. The Local Government agrees that it shall: 1. Obtain and provide to the State a System for Award Management (SAM)number (Federal Acquisition Regulation, Part 4, Sub-part 4.11) if this award provides more than $25,000 in Federal funding. The SAM number may be obtained by visiting the SAM website whose address is: httos://www.sam.agytggl aUoublic/SAM/ 2. Obtain and provide to the State a Data Universal Numbering System (DUNS)number, a unique nine-character number that allows Federal government to track the distribution of federal money. The DUNS may be requested free of charge for all businesses and entities required to do so by visiting the Dun & Bradstreet(D&B) on-line registration website http://fedgov.dnb.com/webfbrm; and 3. Report the total compensation and names of its top five(5)executives to the State if: I. More than 806 of annual gross revenues are from the Federal government, and those revenues are greater than $25,000,000; and ii. The compensation information is not already available through reporting to the U,,-.S;. Securities and Exchange Commission. 29. Single Audit Report A. The parties shall comply with the requirements of the Single Audit Act of 1984, P.L. 98-502, ensuring that the single audit report includes the coverage stipulated in 2 CFR 200. B. If threshold expenditures are met during the Local Government's fiscal year, the Local Government must submit a Single Audit Report and Management Letter(if applicable)to TxDOT's Audit Office, 125 E. 11th Stmt,Austin, TX 78701 or contact TxDOT's Audit Office at htto:ffwww.bWot.gov/inside-txdot/ofik*laudit/gntact.html. The expenditure threshold for fiscal years beginning prior to December 31, 2014 Is $500,000; the expenditure threshold for fiscal years beginning on or after December 31, 2014 is $750,000. C. If expenditures are less than the threshold during the Local Government's fiscal year, the Local Govemment must submit a statement to TxDOTs Audit Office as follows: "We did not meet the$ expenditure threshold and therefore, are not required to have a single audit performed for FY " D. For each year the project remains open for federal funding expenditures, the Local Government will be responsible for filing a report or statement as described above. The required annual filing shall extend throughout the life of the agreement, unless otherwise amended or the project has been formally closed out and no charges have been incurred within the current fiscal year. AFA AFA.LvngGen Page 10 of 11 Revised 07/22/2015 CSJ#0014-16-179 District#02-Fort Worth Code Chart 64#15000 Project: IH 35W Fiber Optic Federal Highway Administration CFDA#20.205 Not Research and Development 30. Signatory Warranty Each signatory warrants that the signatory has necessary authority to execute this agreement on behalf of the entity represented. THIS AGREEMENT IS EXECUTED by the State and the Local Government in duplicate. Vol THE LOCAL GOVERNMENT ATTEST: j C' � of Fort Worth i e pt$ Jesus J. Chapa Assistant City Manager APPROVED AS TO FORM AND LEGALITY APPR (Al- RECOMMENDED By By L tfw Assistant City Attorney D-1M&OL Dougla W. Wiersig, P.E. At Director 4-C, �" 2p6 Transportation and Public Works f 5��16 Ike: rad- 7 THE STA F T S Ken th tewart Director of Contract Services Texas Department of Transportation 4i4 Date r AFA-AFA LongGen Page 11 of 11 Revised 07/2212015 CSJ#0014-16-179 District#02-Fort Worth Code Chart 64# 15000 Project: IH 35W Fiber Optic Federal Highway Administration CFDA#20.205 Not Research and Development ATTACHMENT A RESOLUTION OR ORDINANCE AFA AFA LongGen Page 1 of 1 Attachment A A Resolution NO. 4563-01-2016 A RESOLUTION AUTHORIZING THE EXECUTION OF A PROJECT ADVANCE FUNDING AGREEMENT WITH THE TEXAS DEPARTMENT OF TRANSPORTATION IN THE AMOUNT OF $828,389.00 TO CONSTRUCT, INSTALL AND MAINTAIN A COMMUNICATION SYSTEM IN THE I.H.35W CORRIDOR FROM DOWNTOWN FORT WORTH TO DENTON COUNTY LINE WHEREAS, A Master Funding Agreement between the City of Fort Worth ("Local Government") and the Texas Department of Transportation ("State") has been adopted and states the general terms and conditions for transportation projects developed through a Project Advanced Funding Agreement; and WHEREAS, the Texas Transportation Commission passed Minute Order 113948, dated May 29, 2014 and Minute Order 113162, dated August 30, 2012 authorizing the State to undertake and complete improvements on I.H.35W to include construction, implementation and maintenance of the I.H.35W Communication System (Project) described herein; and WHEREAS, the City of Fort Worth desires to enter into a Project Advance Funding Agreement with the Texas Department of Transportation for construction, implementation and maintenance of a communication system on I.11.35W from downtown to Denton County Line; and NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH THAT: The City Manager or his designee is authorized to execute a Project Advance Funding Agreement with the Texas Department of Transportation in the amount of $828,389.00 for construction, implementation and maintain a communication system through August 31, 2061 of a 72-strand fiber optic communication system (36-strand for the City of Fort Worth and 36-strand for the State) in the I.H.35W Corridor from downtown Fort Worth to Denton County Line. Adopted this 26th day of January, 2016. ATTEST: ,a'��b6pfiCooptf���hA 0 pint By. o ° Mary y er, City Secretary �� oQ°o pooa° �d t, X RT WO T MAYOR AND COUNCIL COMMUNICATION MAP I.H.35W CORRIDOR MANAGEMENT SYSTEM U% GATE s.l F - ,d W'A! `4� 1 1 . ,.1 ny udeR ,Y f�Dph yi • NNoand q Oma Off( 1 { ` -- l ,�- 4 F;a' t���,.•. .: �+*--,,�� �,� �� 4' �y ^�� _.off Wbstlake �-,,b,4O ' I 4� DOVE S WESTPORT WESTPORT AVGN"LE z ��: Hll$I,Et -!4= W as let i ,'_ -; , ii� ie t� t # a �I � � ,'�, t•�. - _; � O�w 6F �,:. �H•� � L 4� r �'-_s ��r�` 1�'� W�"1: �L10 ,�'.. 0s ! �O lo zyl � 1SlFY e7 I. 3C 1J . � - - ir--BLUE '�- ,' -_ J � o)-,, HNS N x 40 c= �— �; i Qe� .' � , -oc the k J- � - w ` _ KELLER;-'� ' d e9 cre Rrri Ell l � 0- OLDEN a� L� w t� G 'TRIAN�', g > BONDS,_- o BGHOs 'B° • RANCH RANCH m 7; ! s.-, iT=�Z.HERITAG {1RACE� _ 7 77 Fj RAPT Y �r BAY u }�, � � ! �` �,_- _ E rc V S 1 ;typRTjH,ui u -j BOAT HARMON `i"y •CLUB • A,.y�' Si 4 � y t 7 - WJ �- = � 21 WATAUGA m f ol�w'L MCLEROY - �,,, a �qR 9 A_ t. 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CSJ#001416-179 District#02-Fort Worth Code Chart 64#15000 Project: IH 35W Fiber Optic Federal Highway Administration CFDA#20.205 Not Research and Development ATTACHMENT B LOCATION MAP SHOWING PROJECT Project Corridor s. axe w a n �I r Rnal CFW Ground Bort Amen PMrnet to be approved for Construction by Brs DbacW of Transportatlon&PubYc Warks. As bulk piens W al CFW WourW boa amen pow to be ixerpmsted to thb agreement upon substardW compkbom AFA-AFA LongGen Page 1 of 1 Attachment B CSJ#0014-16-179 District#02-Fort Worth Code chart 64#15000 Project: IH 35W Fiber Optic Federal Highway Administration CFDA#20.205 Not Research and Development ATTACHMENT C PROJECT BUDGET Costs will be allocated based on a fixed amount of Local Government funding until Local Government funding reaches the maximum obligated amount. The State will then be responsible for 100° of the costs. Description otal ederal tate oral stimated artici abon Participation artici ation ost ost st ost Work Performed by the State egment 3A Conduit, 00,000 0 0 600,000 ib 3A& 3B egment 3B, Conduit 178,389 0 0 178,389 r ::I Segment 3C, Fiber j50,000 0 0 $50,000 Subtotal i828,389 0 0 $828,389 Environmental Direct io 0 0 0 State Costs Right of Way Direct 0 Q 0 0 State Costs Engineering Direct 0 0 0 0 State Costs Utility Direct State 0 0 0 0 Costs Construction Direct so 0 0 0 State Costs Indirect State Costs so 0 0 0 TOTAL 828,389 PO 10m,389 Initial payment by the Local Government to the State: $828,389.00 Total Local Government Participation = $828,389.00 AFA-►FFA LongGen Page 1 of 1 Attachment C M&C Review Page 1 of 3 Official site of the City of Fort Worth,Texas CITY COUNCIL AGENDA FoRo COUNCIL ACTION: Approved on 1/26/2016 - Ordinance No. 22061-01-2016 & Resolution No. 4563-01-2016 REFERENCE *„ 20_I.H. 35W DATE: 1/26/2016 NO.: C-27606 LOG NAME: COMMUNICATION SYSTE=M (TXDOT) CODE: C TYPE: CONSENT PUBLIC NO NO SUBJECT: Adopt Resolution Authorizing Execution of a Funding Agreement in the Amount of $828,389.00 with the Texas Department of Transportation for Construction, Installation and Maintenance of a Communication System in the IH-35W Corridor from Downtown to Denton County Line, Authorize Payment to the Texas Department of Transportation in the Amount of$828,389.00 and Adopt Supplemental Appropriation Ordinance (2014 BOND PROGRAM) (COUNCIL DISTRICTS 2, 4, 7, 8 and 9) RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached resolution authorizing the execution of a Funding Agreement in the amount of $828,389.00 with the Texas Department of Transportation for construction, installation and maintenance of a communication system in the IH-35W Corridor from downtown to Denton County Line; 2. Adopt the attached supplemental appropriation ordinance increasing estimated receipts and appropriations in the 2014 Bond Program Fund in the amount of$900,000.00; and 3. Authorize a payment to the Texas Department of Transportation in the amount of$828,389.00 in accordance with the Funding Agreement. DISCUSSION: Over the last year, Staff has been working with the Texas Department of Transportation (TxDOT) to construct, install and maintain a communication system for the City of Fort Worth as part of the current construction underway in the IH-35W Corridor. The Funding Agreement advances implementation of the City's 32-strand Fiber Optic Communication System as part of a larger corridor Traffic Signal Communication Management System that will tie into the City's communication network and allow Staff to remotely monitor traffic conditions and adjust frontage road signal timing without dispatching field crews. Staff estimates this partnership with TxDOT will save the City of Fort Worth approximately 50 percent of the construction and installation costs compared to the City of Fort Worth constructing and installing a stand-alone project. This project is funded with 2014 Capital Improvement Program (CIP) proceeds for traffic signals. However, since this project was not included in the 2016 5-Year CIP, Staff recommends bringing forward funds from the 2017 5-Year CIP Traffic Signal funding for future projects so that this project can move forward. Construction on Segments 3A and 3B began in 2013 and is scheduled for completion in 2017/2018. Segment 3C is planned to begin construction in 2016 with an estimated completion date of 2020. http://apps.cfwnet.org/council_packet/mc review.asp?ID=21748&councildate=1/26/2016 3/30/2016 M&C Review Page 2 of 3 IH-35W - NORTH TARRANT EXPRESS SEGMENT 3 IH-35W Corridor From: To: Approx... Length Segment 3A US 287/I1-1-30 IH-820 6.2 miles Segment 3B IH-820 US 81/287 4.0 miles Segment 3C US 81/287 Denton County Line 5.0 miles IH-35W Corridor Management System Costs DESCRIPTION TOTAL COST FED/STATE COST LOCAL COST Segment 3A(Conduit & Fiber) $600,000.00 $0.00 $600,000.00 Segment 3B Fiber Segment 3B Conduit $178,389.00 $0.00 $178,389.00 Segment 3C Fiber . $50,000.00 $0.00 $50,000.00 Sub-Total Cost: $828,389.00 $0.00 $828,389.00 Contingency & City Staff $71,611.00 $71,611.00 Sub-Total Cost: $71,611.00 $0.00 $71,611.00 Total Project Cost: $900,000.00 $0.00 $900,000.00 `Note: 1 Segment 3C ($50,000.00 Fiber Only--Conduit Provided by TxDOT) TxDOT will manage the project construction and installation of the City-owned communication fiber, in accordance with the Agreement. TxDOT will maintain the City-owned fiber optic line through August 31, 2061, at which time the City will be responsible for the operation and maintenance of the communication fiber optic line. This project is included in the 2014 Bond Program. Available resources within the General Fund will be used to provide interim financing for these expenses until debt is issued. Once debt associated with this project is sold, bond proceeds will reimburse the General Fund, in accordance with the statement expressing official Intent to Reimburse that was adopted as part of the ordinance canvassing the bond election (Ordinance No. 21241-05-2014). This project is located in COUNCIL DISTRICTS 2, 4, 7, 8 and 9, Mapsco 76J, 76K, 76L, 76M, 77J, 77K, 77L, 77M, 78J, 78K, 78L and 78M. This contract will be with a governmental entity, state agency or public institution of higher education: TXDOT. FISCAL INFORMATION/CERTIFICATION: The Financial Management Services Director certifies that upon approval of the above recommendations and adoption of the supplemental appropriation, funds will be included in the Fiscal Year 2016, 2014 Bond Program and funds are available in the General Fund to pay expenses that will be incurred under this funding until reimbursement can occur from the issuance of public securities.. Pending Fund Appropriation Traffic Signals Total Expenditures/ Remaining Through FY2016 Project Allocation Encumbrances Balance 34014 $ 4,688,546.00 $ 10,000,000.00 $ 1,665,303.00 $ 8,334,697.00 TO Fund Department Account Project Program Activity Budget Reference# Amount ID ID Year Chartrield 2) 34014 1 200431 5740010 100028 007480 1 2016 14010209 $900,000.00 http://apps.cfwnet.org/council_packet/mc review.asp?ID=21748&councildate=1/26/2016 3/30/2016 M&C Review Page 3 of 3 FROM Fund Department Account Project Program Activity Budget Reference# Amount ID I ID Year Chartfield 2 3 34014 1 0200431 5740010 100028 007480 2016 14010209 $828,389.00 Submitted for City Manager's Office by: Jay Chapa (5804) Originating Department Head: Douglas W. Wiersig (7801) Additional Information Contact: Alonza Linan (8009) David Jodray (2891) ATTACHMENTS 20 I.H. 35W COMMUNICATION SYSTEM (TXDOT) 34014 A016.docx MAP 35W Communication System (2).pdf Resolution IH35W Communication System(Rev 1.07.16).doc http://apps.cfwnet.org/council_packct/mc_review.asp?ID=21748&councildate=1/26/2016 3/30/2016