HomeMy WebLinkAboutContract 26409 CITY
CONTRACTED jp Y
CONTRACT FOR IMPROVEMENTS AND/OR SERVICES
IN THE FORT WORTH PUBLIC
IMPROVEMENT DISTRICT NO. 8 (CAMP BOWIE)
FOR FISCAL YEAR 2000 -2001
STATE OF TEXAS §
COUNTY OF TARRANT §
WHEREAS, on September 26, 2000, the City Council of the City of Fort Worth, Texas,
adopted a Resolution which established a public improvement district under Chapter 372, Local
Government Code, which district is known as the Fort Worth Public Improvement District No. 8
(the "District"); and
WHEREAS, the City of Fort Worth (the "City") is authorized to utilize the District to
undertake improvements and/or services that confer special benefits on the part of the City within
the District; and
WHEREAS, the City Council is authorized to levy and collect special assessments on
property in the District, based on the special benefits conferred by the improvements and/or
services, to pay the cost of such improvements and/or services; and
WHEREAS, the City now desires to enter into a contract for certain improvements
and/or services in the District: for the period from October 1, 2000 to September 30, 2001, which
improvements and/or services shall consist of a marketing/promotion and special events program,
a communications and information program, a capital improvements program, and an
administrative program; and
WHEREAS, such improvements and/or services constitute a supplement to standard City
services and an added increment of service to ensure the continued high quality of maintenance in
the District and to provide other special benefits and services which will enhance the vitality and
quality of the Camp Bowie area; and
WHEREAS, Historic Camp Bowie, Inc., has offered to assist the City by providing,
furnishing or performing the aforesaid improvements and/or services; and
WHEREAS, the City and Historic Camp Bowie, Inc., mutually desire to enter a contract
whereby, for the consideration stated below, Historic Camp Bowie, Inc., will provide, furnish or
perform such improvements and/or services as further detailed herein;
NOW, THEREFORE:
That, for and in consideration of the mutual covenants, promises and agreements
contained herein, the City of Fort Worth, hereinafter referred to as "City" acting by and through
Charles R. Boswell, its duly authorized Assistant City Manager, and Historic Cam Bowie, Inc., a
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Texas corporation, hereinafter referred to as the "Contractor", acting by and through Mac
Churchill, its duly authorized Chief Executive Officer, do hereby covenant and agree as follows:
I.
Eneartement of Contractor
The City hereby engages the Contractor, and the Contractor hereby agrees, to provide,
furnish or perform the improvements and/or services to be provided in the Fort Worth Public
Improvement District No. 8 (hereinafter called the "District"), as described in this contract and all
attachments hereto.
II.
Scope of Services by Contractor
The overall scope and approach of the improvements and/or services to be provided,
furnished or performed by the Contractor are more fully set forth in the District's 2000-2001
Budget and Service Plan which is on file in the office of the City Secretary of the City of Fort
Worth and is incorporated herein by reference for all purposes. Such improvements and/or
services shall consist of the following:
(l) A coordinated marketing/promotion and special event program designed to
retain and attract increased customer traffic to the district. To ensure
economic vitality of Camp Bowie business activities will include pooling
and targeting marketing budgets; identifying, coordinating, and sponsoring
special sales events and seasonal events that attract a critical mass of
shoppers and new customers to the corridor.
(2) A coordinated communication and information program consisting of
systems to improve the formal and informal communication between
businesses, adjoining neighborhoods, the City and others will be developed.
Newsletters, electronic communications, key contact and mailing lists,
clearinghouse hot lines and other programs will be implemented.
(3) A planned and coordinated capital improvement, clean up and
beautification program consisting of the district working with the City,
property owners and adjoining neighborhoods to identify an annual
program of capital improvements. PID8 funds may be used to improve the
public right of way areas to include seasonal plantings at key gateways and
image areas, signs and information systems, improved street furniture to
include ornamental lighting, benches, banners and other elements unique to
the Camp Bowie corridor.
(4) A general office and administrative pro am consisting of"A staff available
every day all day". One key advantage and objective of PID8 is to make
sure that there is a key person available to respond to the unique needs of
PID8 businesses and related neighborhood issues"every day all day".
The Contractor shall commence, carry on and provide such improvements and/or services
with all practicable dispatch, in a sound, economical and efficient manner, in accordance with this
contract and its attachments and all applicable laws. In providing such improvements and/or
services, the Contractor shall take such steps as are appropriate to insure that the work involved is
properly coordinated with related work being performed by the City.
The Contractor represents that it has or will secure at its own expense all materials,
supplies, machinery, equipment, tools, superintendence, labor, personnel, insurance, and other
accessories and services necessary to provide such improvements and/or services in accordance
with the requirements of the annual Budget and Service Plan. The Contractor's personnel shall
not be employees of or considered under any contractual relationship with the City. Unless
otherwise specifically provided herein, all of the improvements and/or services required hereunder
will be performed by the Contractor or its subcontractors, and all personnel engaged by the
Contractor shall be fully qualified to perform such improvements and/or services.
III.
The City's Duties and Responsibilities
A. The City shall provide the following services in connection with operation of the District
and with the performance of this contract:
1. Levying and collecting assessments and recording the same in a separate revenue
account;
2. Making payments to the Contractor from special assessment revenues; .
3. Maintaining the existing level of services which the City currently provides in the
District, either directly or by payment(s) in lieu thereof;
4. Maintaining complete and detailed records concerning any expenditures of special
assessment revenues, which are made through City departments, boards or agencies;
5. Promulgating rules and regulations pertaining to the use of the public space in the
District after receiving the Contractor's advice and assistance;
6. Retaining and expending revenues from special assessments, penalties, interest and
investment income thereon in the District;
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7. Preparing an annual report of delinquent property assessments and liens thereon to
be filed in the County Clerk's office;
8. Making regular reports to the Contractor concerning delinquent assessments and
making billings thereon as necessary;
9. Producing an annual assessment roll of property owners and property within the
District.
B. The City shall have no financial obligation to the District other than levying and collecting
the assessments levied by the District, except as provided in Paragraph 3 above, paying the
assessments on City property in the District, and paying for improvements and/or services that the
Contractor performs in the District, subject, however, to the provisions of Section VI and VII
hereof.
IV.
Amendments to Contract
This contract shall not be considered to be modified, altered, changed or amended in any
respect unless the same is done in writing and is signed by both parties.
V.
Term
The initial term of this contract will be for a period beginning October 1, 2000, and
terminating September 30, 2001. This contract may be extended up to two additional one-year
terms upon mutual agreement of both parties. Any extensions shall be authorized by the Fort
Worth City Council on an annual basis. The compensation for contract extensions may be
adjusted in accordance with the annual Budget and Service Plan approved by the City Council.
The agreement between both parties to exercise the extension option must be completed at least
thirty(30) days prior to the end of the current contract term.
VI.
Payments to Contractor
A. The City shall pay the Contractor monthly in advance for performance of the work as
hereinafter provided. At the beginning of each month, the Contractor shall send the City an
invoice detailing the improvements and/or services to be performed during that month. Upon
approval of such invoice and the improvements and/or services to be performed, the City shall,
within ten(10) working days, pay the invoice.
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B. The Contractor shall make a monthly work report to the City Manager or his designated
representative. This monthly report shall detail all of the Contractor's significant work activities
during the preceding month. The format of the report shall be in a form that is mutually agreed
upon by the Contractor and the City Manager. The report shall be due on the fifteenth (15th)
working day of the month. Payments to the Contractor may be withheld if the monthly report is
not received. The City Manager or his designated representative shall have the right to verify that
the report is complete and aca-urate.
C. Total revenues and payments to the Contractor shall consist of the following amounts
shown below for the following improvements and/or services, which amounts are based on the
cost of twelve (12) months of work:
Revenues Total Cost of
from Improvemnts
Assessments Services
FY 2000-01
(a) Coordinated marketing/ $60,000 $60,000
promotion and special
events program
(b) Coordinated 33,000 33,000
communication and
information program
(c) Planned and 110,000 110,000
coordinated capital
improvement, clean up
and beautification
program
(d) General office and 41,000 41,000
adminstrative
$244,000 $244,000
In the case of any improvements and/or services, which the Contractor does not provide
throughout the entire (12) month term of the contract," the Contractor shall receive a pro rata
payment to cover only the months when such improvements and/or service were actually
provided.
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VII.
Availability of Funds
If the $244,000 in City revenues referred to in Section VI. C. above is not available or is
insufficient for the City to make the payments due hereunder, the City will immediately notify the
Contractor of such occurrence, and this contract may be terminated by the City on the last day of
the month for which funds were available without penalty or expense to the City of any kind
whatsoever, except as to the portions of the payments herein agreed upon for which funds are
available from special assessments or sufficient funds are not available, the City and the
Contractor may meet and negotiate an amendment to this contract so that the scope of
improvements and/or services to be provided by the Contractor will correspond to the amount of
available funds.
VIII.
Public Convenience and Safety
A. The Contractor shall observe City ordinances relating to obstructing streets, keeping alleys
or other rights-of-way open and protecting same and shall obey all laws and City ordinances
controlling or limiting those engaged in the work and shall coordinate with the respective City
departments concerning same.
B. The Contractor shall perform its duties in a manner that will cause the least inconvenience
and annoyance to the general public and the property owners. Contractor will exercise every
necessary precaution for the safety of the property and the protection of any and all persons
and/or property located adjacent to or making passage through said property.
IX.
Right of Ownership
All permanent public facilities and equipment owned by City within the Fort Worth Public
Improvement District No. 8 shall remain property of City, and such property cannot be disposed
of by Contractor without the express written consent of City.
X.
Discrimination b- Contra-`-�-
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A. The Contractor, in the execution, performance or attempted performance of this contract,
will not discriminate against any person or persons because of sex, race, religion, color, sexual
orientation or national origin, nor will the Contractor permit its officers, agents, employees or
subcontractors to engage in such discrimination.
CO)FR SQL EECORD
B. This contract is made and entered into with reference specifically to the ordinances
codified at Chapter 17, Article III, Division 3 ("Employment Practices"), of the City Code of the
City of Fort Worth, and the Contractor hereby covenants and agrees that the Contractor, its
officers, agents, employees and subcontractors, have fully complied with all provisions of same
and that no employee or applicant for employment has been discriminated against under the terms
of such ordinances by either the Contractor, its officers, agents, employees or subcontractors.
XI.
Compliance with the City's Minority/Women Business Enterprise Ordinance
The City has adopted. a goal-oriented program for the inclusion of minority and women
business enterprises (M/WBE) in City contracts through Ordinance No. 13471, as amended. The
Contractor has committed to meeting a 25% MIWBE goal on this project. The total of the
dollars budgeted in this contract for will be used to determine the achievement of the percentage
goal on the project. Compliance by the Contractor with the goal and/or procedures outlined in
the Ordinance is mandatory; failure by the Contractor to comply with such procedures shall
constitute a breach of this contract and shall be grounds for termination by the City.
XII.
Contractor Liability
The Contractor shall assume full liability for any damages to any public or private
property, which is due to the negligence of Contractor, its subcontractors, agents, permittees or
assigns.
XIII.
Personal Liability of Public officials
No employee of the City of Fort Worth, nor any other agent of the City, shall be
personally responsible for any liability arising under or growing out of the contract or operations
of the Contractor under the terms of this contract.
XIV.
City Not Liable for Delay
It is further expressly agreed that in no event shall the City be liable or responsible to the
Contractor or any other person for or on account of any stoppage or delay in the work herein
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provided for by injunction or other legal or equitable proceedings, or from or by or on account of
any delay for any cause over which the City has no control.
XV.
Indemnification
A. The Contractor covenants and agrees to, and does hereby, indemnify and hold harmless
and defend the City, its officers and employees, from and against any and all suits or claims for
damages or injuries, including death, to any and all persons or property, whether real or asserted,
arising out of or in connection with any negligent act or omission on the part of the Contractor, its
officers, agents, servants, employees or subcontractors, and the Contractor does hereby assume
all liability and responsibility for injuries, claims or suits for the damages to persons or property,
of whatsoever kind or character, whether real or asserted, occurring during or arising out of the
performance of this contract as a result of any negligent act or omission on the part of the
Contractor, its officers, agents, servants, employees or subcontractors. Such indemnification shall
include Worker's Compensation claims of or by anyone whomsoever in any way resulting from or
arising out of the Contractor's work, services and operations in connection herewith, including
operations of subcontractors, if any, and the acts or omissions of employees or agents of the
Contractor.
B. Contractor shall likewise indemnify and hold harmless the City for any and all injury or
damages to City property arising out of or in connection with any and all negligent acts or
omissions of Contractor, its officers, agents, employees, contractors, subcontractors, licensees or
invitees.
C. Insurance coverage specified herein constitutes the minimum requirements and said
requirements shall in no way lessen or limit the liability of the Contractor under the terms
of this Contract. The Contractor shall procure and maintain, at its own cost and expense,
any additional kinds and amounts of insurance that, in its own judgment, may be necessary
for proper protection in the prosecution of its work.
XVI.
Independent contractor
It is expressly understood and agreed that Contractor shall perform all work and services
described herein as an independent contractor and not as an officer, agent, servant or employee of
the City; that Contractor shall have exclusive control of and the exclusive right to control the
details of the services and work performed hereunder, and all persons performing the same; and
shall be solely responsible for the acts and omissions of its officers, agents, employees, contractors
and subcontractors; that the doctrine of respondeat superior shall not apply as between City and
Contractor, its officers, agents, employees, contractors and subcontractors; and that nothing
herein shall be construed as creating a partnership or joint enterprise between City and
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Contractor. No person performing any of the work and services described hereunder shall be
considered an officer, agent, servant or employee of the City.
XVII.
Insurance
The Contractor shall not commence work under this contract until it has obtained all the
insurance required under the contract and such insurance has been approved by the City.
Contractor shall be responsible for delivering to the City the Contractor's certificate of insurance
for approval. Contractor shall indicate on the certificate of insurance whether or not its insurance
covers subcontractors. The insurance coverage required herein shall include the coverage of all
subcontractors; or such subcontractors shall provide to Contractor documentation of insurance
reasonably equivalent to that required of the Contractor, according to the liability exposures
related to the subcontractors' services and/or materials.
A. WORKERS' COMPENSATION INSURANCE: The Contractor shall maintain, during
the life of this contract and any extension period, statutory Workers Compensation Insurance on
all of its employees engaged in work under this contract and for all subcontractors unless such
subcontractors maintain their own Workers' Compensation Insurance.
B. COMMERCIAL GENERAL LIABILITY INSURANCE: The Contractor shall procure
and maintain during the life of this contract and any extension period, a commercial general
liability insurance policy in the amount of less than $1,000,000.00 covering each occurrence with
an aggregate limit of $2,000,000.00. Such policy shall be endorsed to name the City as an
additional insured.
C. AUTOMOBILE INSURANCE: The Contractor shall procure and maintain, during the
life of this contract and any extensive period, a comprehensive bodily injury and property damage
automobile liability policy in the amount not less than $1,000,000.00 for each accident. This
policy shall cover any automobile used within the scope of this contract Such policy shall be
endorsed to name the City as an additional insured.
D. CRIME INSURANCE: The Contractor shall maintain an insurance policy having a
minimum limit of$50,000.O0 per loss to cover money and securities for which the Contractor is
contractually and/or fiscally responsible. The policy shall provide the following changes:
1. Employee Dishonesty.
2. Theft, Disappearance and Destruction of Money and Securities.
E. PROFESSIONAL LIABILITY INSURANCE: (for errors and omissions): The
Contractor shall maintain an insurance policy to cover professional liability exposures related to
Section II (Scope of Services by Contractor), Paragraphs A through F. Such insurance policy
shall be maintained at a limit of not less than$250,000.00 for each claim
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F. SPECIAL EVENTS LIABILITY INSURANCE: The Contractor shall maintain coverage
under a liability insurance policy for events Contractor holds and/or sponsors. This insurance
coverage may be included under the Commercial General Liability insurance policy of Contractor
if clearly endorsed thereon or under a separate policy. The minimum limit of coverage for special
events shall be $1,000,000.00 per occurrence. Contractor shall, as appropriate, require holders of
special events for which Contractor is responsible to maintain liability insurance for respective
events and require such event holders to provide Contractor with certification of insurance of the
aforementioned limit, or, at a minimum of$500,000.00 per each occurrence.
G. LIQUOR LIABILITY INSURANCE: Contractor shall maintain an insurance policy at a
limit of not less than $500,000.00 for each common cause (claim) as excess and/or primary
coverage for events for which the Contractor is responsible. Contractor shall require event
holders to maintain such insurance for respective events when event holder(s). Commercial
General Liability insurance does not cover this liability exposure, for example, when event
holder(s) are in the business of selling, manufacturing or distributing alcoholic beverages.
H. INSURANCE REQUIREMENTS: The insurance specified in Section XVII hereof shall
comply with the following requirements:
1. The named insured on Contractor's insurance policies shall be: Historic Camp
Bowie, Inc.
2. Additional insured on the Contractor's insurance policies listed in Section XVII
(Insurance), Paragraphs B, C, F and G, shall be the City of Fort Worth.
3. Certificates of insurance documenting coverages required in this contract shall be
provided to the City Manager, City of Fort Worth, 1000 Throckmorton Street, Fort
Worth, Texas 76102, in a timely manner; and any failure of the City to request same shall
not be construed as a waiver of such requirement.
4. A minimum notice of thirty (30) days shall be provided the City (as designated in
Item 1.3. above) in the event of cancellation or non-renewal of policy(s) except a ten (10)
day notice shall be acceptable in the event of non-payment of insurance premium(s).
5. Insurers of all policies of insurance shall be licensed or otherwise authorized to do
business in the State of Texas and be otherwise acceptable to the City in terms of financial
strength and solvency.
6. Deductible limits of required insurance policies shall be acceptable to the City.
7. Applicable policies shall be endorsed with waiver(s) of subrogation in favor of the
City.
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8. The City shall be entitled, upon its request, and without incurring expense, to
review the Contractor's insurance policies including endorsements thereto and, at the
City's discretion, the Contractor may be required to provide proof of insurance premium
payments.
9. The Commercial General Liability insurance policy required of the Contractor shall
have no exclusions by endorsement unless approved by the City.
10. The City shall not be responsible for the cost of any insurance required of the
Contractor.
11. All liability insurance required of the Contractor shall be written on an occurrence
basis as such is authorized in the State of Texas by the State Department of Insurance and
its respective Board.
I. LOCAL AGENT FOR INSURANCE: The insurance company or managing brokerage
firm with or through whom the Contractor's insurance is written shall be represented by an agent
or agents having an office located within the Fort Worth-Dallas metropolitan area. The name of
the agent or agents shall be stated on all certificates of insurance. Contractor shall keep the
required insurance in effect at all times during the term of this contract and any extension thereof.
Contractor shall furnish to City a certificate of insurance on a form approved by the City,
evidencing that Contractor has obtained the required insurance coverage. All policies must
provide that they may not be changed or canceled by the insurer in less than thirty (30) days after
the City of Fort Worth has received written notice of such change or cancellation except a notice
of ten (10) days shall be acceptable if cancellation is due to non-payment of policy premium. The
lines of coverage and policy limits of such insurance may be revised upward at City's request with
reasonable notice by the City to the Contractor, and Contractor shall revise such lines of coverage
and policy limits within thirty (30) days after receipt of such request.
XVIII.
Laws to be Observed
The Contractor at all times shall observe and comply with all applicable federal and state
laws, local laws, ordinances, orders and regulations of the federal, state, county or city
governments. No pleas of misunderstanding will be considered on account of ignorance thereof.
M.
Taxes
The Contractor shall pay all federal, state and local taxes, which may be chargeable against
the performance of this work.
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XX.
Permits
Before proceeding with the work hereunder, the Contractor shall obtain and pay for any
necessary permits and licenses, whether issued by the state, county or city, and furnish proof
thereof.
XXI.
Character of Workers and Work
The Contractor and the Contractor's employees, including subcontractors, shall be
competent and careful workers skilled in their respective trades. The Contractor shall not employ
nor contract with any person who repeatedly engages in misconduct or is incompetent or
negligent in the due and proper performance of his duties. The City shall retain the right to
require the Contractor to remove any employee who is guilty of misconduct toward the public or
is in any way discourteous to the public. This work is being performed for the public benefit and
it is necessary that it be performed in an acceptable manner and at a satisfactory rate of progress,
as determined by the City.
XXII.
Equipment
The Contractor shall at all times maintain its equipment in a clean, serviceable condition.
All equipment shall be properly licensed and inspected and clearly marked with the Contractor's
name. The continued use of unserviceable and improper equipment shall be considered a breach
of contract.
XXIII.
Assigning or Subletting the contract
The Contractor shall not assign or sublet the contract or any portion of the contract
without written approval of the City Manager. The City's written approval of the Contractor
subletting work shall not be considered as making the City a party to such Contractor. No
subcontract shall under any circumstances relieve the Contractor of the Contractor's liability and
obligations under the contract; all transactions will be made through the Contractor. Such
subcontractors will be recognized and dealt with only as workers and representatives who are
providing services to the Contractor. Any subcontracts shall be subject to the provisions of
Section XI hereof.
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XXIV.
Breach of Contract
All terms, conditions and specifications of the contract shall be considered material, and
failure to perform any part of the contract shall be considered a breach of contract. Should the
Contractor fail to remedy any breach of contract within fourteen (14) days after written
notification to the Contractor of the violation, the City may, at its option and in addition to any
other remedies available to it under law, terminate the contract. This contract shall not be
terminated, however, if the Contractor has commenced to cure the breach within said fourteen
(14) day period, and thereafter pursues such cure with reasonable diligence and in good faith.
XXV.
Contract Administration
The City Manager shall designate a representative to administer this contract. The City
assigns to the Contractor the responsibility to perform the administrative, supervisory and
management tasks for the District as set forth in this contract and the 2000-2001 Budget and Plan
of Services which is on file in the office of the City Secretary. The Contractor shall be responsible
for operation, oversight and supervision of the marketing/promotion program, the
communication/information program, the capital improvement program, and the administrative
program.
XXVI.
Information
The Contractor shall, at such time and in such form as City may require, furnish periodic
information concerning the status of the project and such other statements, certificates and
approvals relative to the project as may be requested by the City.
XXVII.
Books and Records
The Contractor shall maintain complete and accurate records with respect to costs
incurred under the contract. All such records shall be maintained on a generally accepted
accounting basis and shall be clearly identified and readily accessible. The Contractor shall
provide representatives of City or its appointees free access to such books and records, at all
proper times, in order that they may examine and audit the same and make copies thereof. The
Contractor shall further allow the City and its representatives to make inspections of all work
data, documents, proceedings and activities related to this contract. Such right of access and
audit shall continue for a period of three (3) years from the date of final payment under this
contract.
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XXVIU.
Performance Audit
City shall have the right to conduct a performance audit and evaluation of Contractor at
such times as City deems necessary. The Contractor shall fully cooperate with any such
performance audit. The City may employ consultants at the City's expense to assist City in the
audit. The Contractor agrees to give the City and its consultants access to all reports, data,
schedules, etc., which may be required to conduct said performance audit.
XXIX.
Notices
Any notice, bill, invoice or report required by this contract shall be conclusively
determined to have been delivered at the time same is deposited in the United States mail, in a
sealed envelope with sufficient postage attached, to the address listed below:
City of Fort Worth Historic Camp Bowie, Inc.
ATTN:City Manager ATTN: Brandy O'Quinn
1000 Throckmorton Street 6333 Camp Bowie Blvd., Suite 127
Fort Worth, Texas 76102 Fort Worth, Texas 76116
XXX.
Headings Disregarded
The titles of the several sections, subsections and paragraphs set forth in this contract are
inserted for convenience of reference only and shall be disregarded in construing or interpreting
any of the provisions of this contract.
XXXI.
Venue and Jurisdiction
Should any action, whether real or asserted, at law or in equity, arise out of the execution,
performance, attempted performance or nonperformance of this contract, venue for said action
shall lie in Tarrant County, Texas. This contract and any action in connection herewith shall be
governed, construed and enforced by the laws of the State of Texas.
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XXXII.
Severability
In case any one or more of the provisions contained in this contract shall, for any reason,
be held to be invalid, illegal or unenforceable in any respect, such invalidity, illegality or
unenforceability shall not affect any other provision of this contract, which contract shall be
construed as if such invalid, illegal or unenforceable provision had never been contained herein.
XXXIII.
Non-waiver
The failure of the city to insist upon the performance of any term or provision of this
contract or to exercise any right herein conferred shall not be construed as a waiver or
relinquishment to any extent of City's right to assert or rely upon any such term or right on any
future occasion.
XXXIV.
Entirety of Agreement
This written instrument and all attachments incorporated herein by reference constitute the
entire agreement by the parties hereto concerning the work and services to be performed
hereunder, and any prior or contemporaneous oral or written agreements which purport to vary
from the terms hereof shall be void.
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XXXV.
Effective Date
This contract is made and entered as of October 1, 2000.
EXECUTED on this the d day of ` j0W4 " 2000.
CITY OF FORT WORTH, TEXAS HISTORIC CAMP BOWIE, INC.
a Texas Corporation
BY: Y` BY:
Charles R. Boswell Mac Churchill
Assistant City Manager Chief Executive Officer
APPROVED AS TO FORM AND LEGALITY:
IV
Assist an City Attorney
Date: I b)
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ATTEST:
Gloria PearsoZCity Secretary IV 4. 'a
Contract
�jAuthorization
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Date
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City of Fort Worth, Texas
qV011jor And council communication
DATE REFERENCE NUMBER I LOG NAME PAGE
9/26/00 G-13022 13PID8 1 of 3
SUBJECT PUBLIC HEARING AND ADOPT A RESOLUTION ESTABLISHING FORT WORTH
PUBLIC IMPROVEMENT DISTRICT NO. 8 (CAMP BOWIE), ADOPT A BUDGET AND
SERVICE PLAN, ADOPT A PROPOSED ASSESSMENT ROLL, SET A BENEFIT
HEARING DATE FOR FISCAL YEAR 2000-2001, AND AUTHORIZE A CONTRACT
WITH HISTORIC CAMP BOWIE, INC. TO PROVIDE MANAGEMENT SERVICES FOR
THE DISTRICT
RECOMMENDATION:
It is recommended that the City Council:
1. Hold a public hearing concerning the following matters:
a) The advisability of establishing the proposed district; and
b) The general nature of the proposed improvements and/or services; and
c) The estimated cost of improvements and/or services; and
d) The proposed boundaries of the district; and
e) The proposed method of assessment; and
f) The proposed apportionment of costs between the improvement district and the City as a whole;
and
2. Adjourn such public hearing; and
3. Adopt the attached resolution, which:
a) Makes certain findings concerning the nature and advisability of the improvements and/or
services to be provided by the district, the estimated costs, the boundaries of the district, the
method of assessment, and the apportionment of costs between the district and the City as a
whole; and
b) Establishes a public improvement district under the Public Improvement District Assessment Act
(the Act) (V.T.C.A., Local Government Code, Section 372.001 et seq.) to be known as the Fort
Worth Improvement District No. 8; and
c) Authorizes the City to exercise the powers granted by the Act in connection with the
establishment of a public improvement district; and
d) Directs the City Secretary to publish notice of the establishment of the district as required by the
Act; and
4. Approve the attached service plan and budget for FY2000-2001 as recommended by the Advisory
Body of PID No. 8; and
5. Authorize the transfer of$5,000 for administrative fees from the Special Assessment District Fund,
PID No. 8, FY2000-01 project account to the General Fund; and
City of Fort Worth, Texas
IMAIJOW - And Councilcommunicalflon
DATE REFERENCE NUMBER LOG NAMEPAGE
9/26/00 G-13022 13PID8 2 of 3
SUBJECT PUBLIC HEARING AND ADOPT A RESOLUTION ESTABLISHING FORT WORTH
PUBLIC IMPROVEMENT DISTRICT NO. 8 (CAMP BOWIE), ADOPT A BUDGET AND
SERVICE PLAN, ADOPT A PROPOSED ASSESSMENT ROLL, SET A BENEFIT
HEARING DATE FOR FISCAL YEAR 2000-2001, AND AUTHORIZE A CONTRACT
WITH HISTORIC CAMP BOWIE, INC. TO PROVIDE MANAGEMENT SERVICES FOR
THE DISTRICT
6. Authorize the City Manager to contract with Historic Camp Bowie, Inc. to provide improvements and
services in PID No. 8 during FY2000-01 for the sum of$244,000; and
7. Adopt the proposed 2000 assessment roll which is on file with the City Secretary and set Tuesday,
October 17, 2000, at 10:00 a.m. in the City Council Chambers as the time and place for the benefit
hearing; and
8. Direct the City Secretary to give notice of the October 17, 2000 hearing in accordance with the Act.
DISCUSSION:
On July 18, 2000, the City Council received a petition requesting establishment of PID No. 8. The
petition established an advisory body to develop and recommend a service, improvement and
assessment plan. On August 29, 2000 (M&C G-13002), the City Council found that the petition was
sufficient and met the requirements of the Act and City PID policy, and authorized the proceedings to
establish PID No. 8.
M&C G-13002 further set a public hearing on September 26, 2000, at 10:00 a.m., concerning various
matters regarding the establishment of PID No. 8. Notice of the hearing was given by the City
Secretary according to the Act.
The Act provides that after the public hearing is held, the City Council may adjourn the hearing and
within six months after such adjournment, may make findings by resolution as to whether the proposed
improvement district should be established, the nature, costs and advisability of the proposed
improvements and/or services, the boundaries of the proposed district, the method of assessment and
the apportionment of costs between the district and the City as a whole. If the City Council decides to
authorize establishment of the district, such authorization will take effect when a resolution is adopted
authorizing the district and notice is published once in a newspaper of general circulation.
City of Fort Worth, Texas
4volljor And coun"'I communicalflon
DATE REFERENCE NUMBER LOG NAME PAGE
9/26/00 G-13022 13PID8 3 of 3
SUBJECT PUBLIC HEARING AND ADOPT A RESOLUTION ESTABLISHING FORT WORTH
PUBLIC IMPROVEMENT DISTRICT NO. 8 (CAMP BOWIE), ADOPT A BUDGET AND
SERVICE PLAN, ADOPT A PROPOSED ASSESSMENT ROLL, SET A BENEFIT
HEARING DATE FOR FISCAL YEAR 2000-2001, AND AUTHORIZE A CONTRACT
WITH HISTORIC CAMP BOWIE, INC. TO PROVIDE MANAGEMENT SERVICES FOR
THE DISTRICT
FISCAL INFORMATION/CERTIFICATION:
The Finance Director certifies that upon approval and completion of the above recommendations and
adoption of the attached resolution, this action will have no material effect on City funds.
CB:k
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
5)GG01 481306 0134010 $ 5,000.00
Charles Boswell 8511 APPROVED
Originating Department Head: OITY COUNCIL.
Jim Keyes 8517 (from) SEP 26 2000
5)GS87 539120 002800001000 $ 5,000.00
Additional Information Contact: 6)GS87 539120 . 002800001000 $244,000.00 Y&I 61-1-Ij
City SacreL-Zrp of L?-,9Linda Brown 6030 CR7 of Fcr.W.7 h,Tera
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