HomeMy WebLinkAboutContract 52715 STATE OF TEXAS § CITY SECRETARY
§ C-ONTRACT No. 5o S
COUNTY OF TARRANT §
INTERLOCAL AGREEMENT BETWEEN CITY OF FORT WORTH AND
FORT WORTH TRANSPORTATION AUTHORITY ("TRINITY METRO")
TO FUND A PORTION OF THE
MERCANTILE AREA MOBILITY ON-DEMAND (ZIPZONE) SERVICE
This Interlocal Agreement ("Agreement") is made between the City of Fort Worth
("City"), a home-rule municipal corporation of the State of Texas, and the Fort Worth
Transportation Authority ("Trinity Metro"), a regional transportation authority under Chapter
452, Texas Transportation Code. The City and Trinity Metro are collectively referred to as the
"Parties" and individually as a"Party"; and
WHEREAS, the Interlocal Cooperation Act contained in Chapter 791 of the Texas
Government Code (the "Act") provides legal authority for the Parties to enter into this
Agreement; and
WHEREAS, this Agreement is to provide a government function or service that each
Party is authorized to perform individually, and it serves the common interest of the both Parties;
and
WHEREAS, the City and Trinity Metro desire to enter into this Agreement to outline the
City's participation to funding a portion of Trinity Metro's operational costs for a pilot rideshare
program, Mercantile Area ZIPZONE Service, to address the first-mile/last-mile connections to
transit service at the TEXRail Mercantile Station; and
WHEREAS, in 2015, Trinity Metro's master planning process identified first-mile/last-
mile connections to transit as a key issue to be addressed to support core services, serve the
needs of employers and the workforce, increase ridership by improving access to convenient
service, and take advantage of emerging technologies and shared services through developing an
on-demand rideshare pilot program to test the viability of filling these gaps in services; and
WHEREAS, on December 17, 2018, Trinity Metro's Board of Directors approved
BA2019-26, an On-Demand Rideshare Service Pilot Program to address the first-mile/last-mile
connections to transit; and
WHEREAS, on March 25, 2019, Trinity Metro's Board of Directors approved BA2019-
44, authorizing $500,000.00 from its FY2019 Operating Budget and Trinity Metro staff to
negotiate and execute agreements to provide mobility on-demand services for 12-months not to
exceed $1,000,000.00; and
WHEREAS, on May 7, 2019, the Fort Worth City Council approved Mayor and
Council (M&C C-29105) authorizing execution of an interlocal agreement with Trinity Metro to
fund a portion of the Mercantile Area ZIPZONE Service operating costs in the Amount of
$500,000.00; and
Interlocal Agreement Between City of Fort Worth and the Fort Worth Transportation Authori MLAREtCMD
fund a portion of operational costs for the Mercantile Area ZIPZONE Service CITY SE #T
FT. WORTH,TX
WHEREAS, the governing bodies of City and Trinity Metro, in paying for the
performance of governmental functions or in performing such governmental functions, shall
make payments from current revenues legally available to each Party;
NOW THEREFORE, IN CONSIDERATION of the mutual promises and agreements
contained herein, the Parties do hereby agrees as follows:
ARTICLE 1.
PURPOSE
The purpose of this Agreement is to outline the City's funding participation for Trinity
Metro's Mercantile Area ZIPZONE Service operating costs and Trinity Metro's obligations in
operating the on-demand service, which will connect transit riders to jobs with access to fixed
bus services and TEXRail. The City and Trinity Metro both agree that the Mercantile Area
ZIPZONE Service pilot program is an important service to increase transit ridership and improve
access to the available transit system.
ARTICLE 2.
TERM AND TERMINATION
This Agreement shall begin upon the last day executed by all authorized Parties
("Effective Date") and shall continue in full force and effect for two years unless terminated
("Term"). Either Party to this Agreement may terminate this Agreement at any time and for any
reason by providing the other Party thirty (30) days written notice to the other Party or pursuant
to Article 20 of this Agreement. If termination is sought by Trinity Metro for any reason or no
reason at all, or if termination is sought by City because of Trinity Metro's failure to abide by it
obligations outlined in Article 3 of this Agreement, Trinity Metro shall repay the City for all
used funds paid by the City to Trinity Metro under this Agreement up to the termination date.
ARTICLE 3.
TRINITY METRO'S RESPONSIBILITY
Trinity Metro will implement the Mercantile Area ZIPZONE Service Pilot Program
serving TEXRail Mercantile Center Station, Mercantile Center Business Park, Mark IV
Commerce Park, Fossil Creek Business Park and Railhead Industrial Park as outlined in the
proposed service area map attached as Exhibit "A" and incorporated herein as if copied in full.
The ZIPZONE services will begin in July 2019 for a full 12-month period (365-days), or longer
based on negotiated fees with available funding. Services hours of operation are weekdays
(Monday thru Friday) from 7:00am to 7:00pm, except holidays, with a 12 minute response time.
The Mercantile Area ZIPZONE Service initial fare base costs will be $3.00. Fare
discounts and promotions may be made available to the user as defined by Trinity Metro and
Mercantile Partners. Based on data collected after service launch, Trinity Metro may request a
pricing increase beyond the $3 maximum. Trinity Metro will be responsible for any and all costs
associated with the operation services of the Mercantile Area ZIPZONE Service Pilot Program.
Interlocal Agreement Between City of Fort Worth and the Fort Worth Transportation Authority("Trinity Metro")to
fund a portion of operational costs for the Mercantile Area ZIPZONE Service
Page 2 of 7
Trinity Metro agrees that it will provide the City with the following performance reports
in both formatted numerical and graphical reports:
Data fora given period:
• Requested of Origin
• Requested of Destination
• Number of Passengers
• Fare Paid
• Rides per Vehicle per Hour
• Average Trip Duration from pick-up to destination(minutes)
• Percent of On-time Responses within 12 minutes
• Percent Completed Rides
• Rider Satisfaction Metrics
Trinity Metro shall invoice the City in the lump sum amount of$500,000.00 no later than
90-days after the Effective Date of this Agreement.
ARTICLE 4.
CITY'S RESPONSIBILITY
Subject to annual appropriation, the City will pay Trinity Metro a lump sum amount of
$500,000.00 upon receiving an invoice from Trinity Metro to support the Mercantile Area
Mobility ZIPZONE Services. Trinity Metro must abide by the terms of this Agreement.
ARTICLE 5.
IMMUNITY
It is expressly understood and agreed that in the execution of this Agreement, no Party
waives nor shall be deemed hereby to waive any immunity or defense that would otherwise be
available to it against claims arising in the exercise of governmental powers and functions.
ARTICLE 6.
ASSIGNMENT
Trinity Metro shall not have the right to assign or subcontract any of its duties, obligations
or rights under this Agreement without the prior written consent of City, which such right shall
be granted solely at the discretion of City.
ARTICLE 7.
GOVERING LAW AND VENUE
This Agreement shall be construed in accordance with the laws of the State of Texas.
Venue for any action brought on the basis of this Agreement shall lie exclusively in state courts
located in Tarrant County, Texas or the United States District Court for the Northern District of
Texas — Fort Worth Division. In any such action, each Party shall pay its own attorneys' fees,
court costs and other expenses incurred as a result of the action.
Interlocal Agreement Between City of Fort Worth and the Fort Worth Transportation Authority("Trinity Metro")to
fund a portion of operational costs for the Mercantile Area ZIPZONE Service
Page 3 of 7
ARTICLE 8.
REMEDIES
No right or remedy granted herein or reserved to the Parties is exclusive of any other
right or remedy herein by law or equity provided or permitted; but each shall be cumulative of
every other right or remedy given hereunder. No covenant or condition of this Agreement may
be waived without written consent of the Parties. Forbearance or indulgence by either Party shall
not constitute a waiver of any covenant or condition to be performed pursuant to this Agreement.
ARTICLE 9.
SEVERABILITY
If any provision of this Agreement is held by a court of competent jurisdiction to be
invalid, illegal or unenforceable, the validity, legality and enforceability of the remaining
provisions shall not in any way be affected or impaired.
ARTICLE 10.
APPLICABLE LAW
This Agreement is entered into subject to the Interlocal Cooperation Act, the governing
charters and ordinances of the City and Trinity Metro, as they may be amended from time to
time, and is subject to and is to be construed, governed and enforced under all applicable Texas
and Federal law. Trinity Metro agrees that it will abide by all laws applicable to operating
Mercantile Area ZIPZONE Services during the Term of this Agreement.
ARTICLE 11.
ENTIRE AGREEMENT
This written instrument contains the entire understanding and agreement between the
City and Trinity Metro as to the matters contained herein. Any prior or contemporaneous oral or
written agreement is hereby declared null and void to the extent in conflict with this Agreement.
This Agreement may not be amended unless set forth in writing and signed by both Parties.
ARTICLE 12.
SIGNATURE AUTHORITY
The person signing this Agreement hereby warrants that he/she has the legal authority to
execute this Agreement on behalf of the respective Party, and that such binding authority has
been granted by proper order, resolution, ordinance or other authorization of the entity. The other
Party is fully entitled to rely on this warranty and representation in entering into this Agreement.
ARTICLE 13.
INDEPENDENT CONTRACTOR
It is expressly understood and agreed that Trinity Metro shall operate as an independent
contractor as to all rights and privileges granted herein, and not as agent, representative or
employee of the City. Subject to and in accordance with the conditions and provisions of this
Interlocal Agreement Between City of Fort Worth and the Fort Worth Transportation Authority("Trinity Metro")to
fund a portion of operational costs for the Mercantile Area ZIPZONE Service
Page 4 of 7
Agreement, Trinity Metro shall have the exclusive right to control the details of its operations
and activities and be solely responsible for the acts and omissions of its officers, agents,
servants, employees, contractors and subcontractors. Trinity Metro acknowledges that the
doctrine of respondeat superior shall not apply as between the City, its officers, agents,
servants and employees, and Trinity Metro, its officers, agents, employees, servants,
contractors and subcontractors. Trinity Metro further agrees that nothing herein shall be
construed as the creation of a partnership or joint enterprise between the City and Trinity
Metro.
ARTICLE 14.
NO WAIVER
The failure of either Party to insist upon the performance of any provision or condition of
this Agreement or to exercise any right granted herein shall not constitute a waiver of that Party's
right to insist upon appropriate performance or to assert any such right on any future occasion.
ARTICLE 15.
NON-APPROPRIATION OF FUNDS
The City and Trinity Metro will use best efforts to appropriate sufficient funds to support
obligations under this Agreement. However, in the event that sufficient funds are not
appropriated by either Party's governing body, and as a result, that Party is unable to fulfill its
obligations under this Agreement, that Party (i) shall promptly notify the other Party in writing
and (ii) may terminate this Agreement, effective as of the last day for which sufficient funds
have been appropriated.
ARTICLE 16.
RIGHT TO AUDIT
Trinity Metro agrees that the City shall, until the expiration of three (3) years after
termination of this Agreement, have access to and the right to examine at reasonable times any
directly pertinent books, documents, papers, records, and communications of Trinity Metro
involving transactions relating to this Agreement at no additional cost to City. Trinity Metro
agrees that City shall have access during normal working hours to all necessary Trinity Metro
facilities and shall be provided adequate and appropriate work space in order to conduct audits
in compliance with the provisions of this Article. City shall give Trinity Metro reasonable
advance notice of intended audits.
ARTICLE 17.
LIABILITY
Nothing in the performance of this Agreement shall impose any liability for claims
against City or Trinity Metro other than claims for which liability may be imposed by the Texas
Tort Claims Act.
Interlocal Agreement Between City of Fort Worth and the Fort Worth Transportation Authority("Trinity Metro")to
fund a portion of operational costs for the Mercantile Area ZIPZONE Service
Page 5 of 7
ARTICLE 18.
AMENDMENTS
No amendment to this Agreement shall be binding upon either Party hereto unless such
amendment is set forth in writing, and signed by both Parties.
ARTICLE 19.
FORCE MAJEURE
The Parties shall exercise their best efforts to meet their respective duties and obligations
hereunder, but shall not be held liable for any delay in or omission of performance due to force
majeure or other causes beyond their reasonable control, including, but not limited to,
compliance with any state or federal law or regulation, acts of God, acts of omission, fires,
strikes, lockouts, national disasters, wars, riots, material or labor restrictions, transportation
problems or existing contractual obligations directly related to the subject matter of this
Agreement.
ARTICLE 20.
NOTICE
Notices required pursuant to the provisions of this Agreement shall be conclusively
determined to have been delivered when (1) hand-delivered to the other Party, its agents,
employees, servants or representatives, (2) delivered by facsimile with electronic confirmation
of the transmission, or (3) received by the other Party by United States Mail, registered, return
receipt requested, addressed as follows:
City of Fort Worth Trinity Metro
Attn: Dana Burghdoff, Interim Assistant City Manager Attn: Bob Baulsir
200 Texas Street 801 Cherry Street, Ste. 850
Fort Worth TX 76102-6311 Fort Worth,TX 76102
Facsimile: (817) 392-8654 Facsimile: (817) 215-7533
With Copy to the City Attorney �a f�� v
At same address `Q ,
EXECUTED t
CITY OF FORT WORTH: ATT T "
By: _ � By: �-
Dana Bur ff y Kayser, City Sec(et ry
Interim Assistant City Manager
CONTRACT AUTHORIZATION
Date: I (�� ) M&C: C-29105
Date Approved: May 7, 2019
Interlocal Agreement Between City of Fort Worth and the Fort Worth Transportation Authority(` rinity Metro")to
fund a portion of operational costs for the Mercantile Area ZIPZONE Service
LPage 6of7
FT. WORTH,TX
APP AL COM N ED:
By:
Steve ooke, Interim irector
Transportation and Public Works
APPROVED AS TO F RM AND LEGALITY:
By:
Jessica Sangs g
Senior Assis t City Attorney
FORM 1295: N/A
CONTRACT COMPLIANCE MANAGER:
By signing, I acknowledge that I am the person responsible
for the monitoring and administration of this contract, including
ensuring all performance and reporting requirements.
By: a4AAI"1416
Chad Edwards
Regional Mobility and Innovation Officer
FORT WORTH TRANSPORTATION AUTHORITY: ATTEST:
By: l �— By:
Name: 'g��y RX.t t�tl C 112 Name: Pe Cf4,4�or
Title: Title: c-yenk ye 19iSISfanj
Date: 23'
APPROVED AS TO FORM AND LEGALITY:
By:
,PFFIC L ��®RD
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M&C Review Page 1 of 2
Official site of the City of Fort Worth,Texas
CITY COUNCIL AGENDA F` H
COUNCIL ACTION: Approved As Amended on 5/7/2019
REFERENCE ** 201LA FORT WORTH
DATE: 5/7/2019 NO.: C-29105 LOG NAME: TRANSPORTATION AUTHORITY
MOBILITY ON DEMAND
CODE: C TYPE: CONSENT PUBLIC NO
HEARING:
SUBJECT: Authorize Execution of an Interlocal Agreement with the Fort Worth Transportation
Authority (Trinity Metro) to Fund a Portion of Operational Costs for the Mercantile Area
Mobility On-Demand Service in the Amount of$500,000.00 (COUNCIL DISTRICTS 2 and
4)
RECOMMENDATION:
It is recommended that the City Council authorize execution of an Interlocal Agreement with the Fort
Worth Transportation Authority (Trinity Metro) to fund a portion of the operational costs for the
Mercantile Area Mobility On-Demand service in the amount of$500,000.00.
DISCUSSION:
The City of Fort Worth and The Fort Worth Transportation Authority(Trinity Metro) have been working
closely to identify opportunities for first-mile/last-mile connections to transit service. In December
2018, the Trinity Metro Board of Directors approved a Pilot On-Demand Rideshare Service to
address the issue. The January 2019 opening of the TEXRail Mercantile Station in North Fort Worth
provided an opportunity to utilize this pilot service in the area. Due to the sparsely dense area, it is
difficult to establish high-performing, fixed-route bus services. However, the on-demand service will
provide access to the high number of jobs in the area through a connection to the TEXRail Mercantile
Station. This 12-month pilot service will implement on-demand service and measure its effectiveness
in an effort to expand the service after the pilot has expired.
The City has agreed to help fund the pilot service as a way to increase transit ridership and improve
access to the available transit system.
The City previously appropriated $500,000.00 in anticipation of City support for the on-demand
service pilot. Trinity Metro identified $500,000.00 from its FY2019 Operating Budget and the Board of
Directors has authorized staff to negotiate and execute agreements to provide on-demand services
for 12-months not to exceed $1,000,000.00. Trinity Metro is also pursuing private funding that will add
to the available funding that will allow a possible extension of the pilot service.
This Interlocal Agreement is in COUNCIL DISTRICTS 2 and 4.
This contract will be with a governmental entity, state agency or public institution of higher education:
(Fort Worth Transportation Authority).
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that funds are available in the current capital budgets, as
appropriated, of the TPW Gas Lease Project Legacy. Prior to an expenditure being incurred, the
participating department has the responsibility to validate the availability of funds.
TO
Fund Department Account Project Program I Activity Budget I Reference# Amount
ID I I ID I Year Chartfield 2
http://apps.cfwnet.org/council_packet/mc review.asp?ID=26945&councildate=5/7/2019 9/3/2019
M&C Review Page 2 of 2
FROM
rm—dpDepartment Account Project Program Activity Budget Reference# Amount
ID ID Year (Chartfield 2)
Submitted for City Manager's Office by: Susan Alanis (8180)
Originating Department Head: Steve Cooke�5134)
Additional Information Contact: Chad Edwards (7258)
ATTACHMENTS
Map Mercantile MOD.pdf
http://apps.cfwnet.org/council_packet/mc—review.asp?ID=26945&�ouncildate=5/7/2019 9/3/2019