HomeMy WebLinkAboutContract 35584CITY SECRETARY
�ONTRA,CT NO.
h'ORT WORTH & WESTERN
CROSSING AGREEMENT
THIS AGREEMENT, made this �.� day of ,�t�,, 2007 by and between FORT
WORTH & WESTERN RAILROAD, ('Railroad"), and the CITY OF FORTWORTH,WORTH, of the state of TEXAS,
("the City"). WITNESSETH
RECITALS:
The City has requested that the Railroad improve one existing crossing at Maddox Avenue (DOT#
797 674W) to which the Railroad is agreeable, but solely upon the terms and conditions hereinafter set forth.
AGREEMENT:
NOW THEREFORE, in consideration of the premises and of the promises and conditions set forth
in this agreement, the parties hereto agree as follows:
1. The Railroad shall, subject to the reimbursement provided for in this agreement, furnish all labor,
materials, equipment and supervision for crossing rehab including the installation of concrete panels
at the above location.
2. The City agrees;
To pay the entire cost of all materials which shall be payable upon Railroad notification to the City
that the project is complete. The City also agrees to place and remove barricades as needed for the
reconstruction and any approach pavement which shall be needed. The City's participation is
limited to $18,645. Amounts in excess of $18,645, if any, will require additional City authorization
before payment can be made.
3. The railroad agrees;
To pay the cost of all labor and equipment necessary for the track portion.
IN WITNESS WHEREOF, the parties hereto have duly executed this Agreement as of the
date and year first herein above written.
FORT WORTH &
By:
Vernon Colbert gC�
Vice President gfOperations
r'G^� A�11
Page 1 of 2
5. The furnishing of any other materials other than listed above.
6. The performance of any barricading and/or traffic control.
7. The performance of any relocation and/or installation of any railroad signals and/or
signal work. If required it will be completed by FWWR.
8. The performance of any striping and/or roadways signs.
This bid is based on straight time, non -union labor and is good for 30 days. Invoices are
due and payable upon receipt.
We appreciate the opportunity to submit this proposal and look forward to working with
you. Should any questions arise, please feel free to call.
Sincerely,
Philip Wallen
Area Manager