HomeMy WebLinkAboutContract 53767 CSC No.53767
INTERLOCAL AGREEMENT BETWEEN CITY OF FORT WORTH AND
FORT WORTH TRANSPORTATION AUTHORITY("TRINITY METRO")
TO FUND A PORTION OF THE TRANSIT
MOBILE PHONE APP
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 for funding a portion of Trinity Metro's cost to develop and implement
a Transit Mobile Phone App; and
WHEREAS, on January 27, 2020, Trinity Metro's Board of Directors approved
BA2020-29 for entering into an Interlocal Agreement with the City to fund a portion of the
Transit Mobile Phone App development and implementation; and
WHEREAS, on March 3, 2020, the Fort Worth City Council approved Mayor and
Council (M&C 20-0120) authorizing execution of an Interlocal Agreement with Trinity
Metro in the Amount of $200,000.00 for the City to fund an equal portion of the Transit
Mobile Phone App development and implementation costs in an amount up to $100,000.00;
and
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 agree as follows:
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ARTICLE 1.
PURPOSE
The purpose of this Agreement is to outline the City's funding participation for Trinity
Metro's Transit Mobile Phone App development and implementation that will provide real-
time public data to help residents and visitors save time and navigate Trinity Metro's transit
system with confidence.
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
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 its obligations outlined in Article 3 of this Agreement,Trinity Metro shall
repay the City for all used funds provided by the City to Trinity Metro under this Agreement
up to the termination date.
ARTICLE 3.
TRINITY METRO'S RESPONSIBH ITY
Trinity Metro will promote and administer the Program to maximize resources with
an overall goal to increase ridership and simplify the entire trip planning process under one
app. Trinity Metro shall invoice the City the initial amount of$50,000.00 no later than 90-
days after the Effective Date of this Agreement.
Trinity Metro must abide by the terms of this Agreement.
ARTICLE 4.
CITY'S RESPONSIBILITY
Subject to annual appropriation, the City will pay Trinity Metro within 30-days upon
receiving an invoice from Trinity Metro, a lump sum or incremental amounts up to
$100,000.00 total, inclusive of the initial amount paid, to support the Transit Mobile Phone
App development and implementation.
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City Project No. 102311
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 privileges, immunities or defenses 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.
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.
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.
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City Project No. 102311
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 Mobile Phone App development 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 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.
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City Project No. 102311
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.
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.
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City Project No. 102311
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,Assistant City Manager Attn:Wayne Gensler
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
At same address
CITY OF FORT WORTH,TEXAS: FORT WORTH-TRANSPORTATION
AUTHORITY(TRINITY METRO):
"am,
By:Dana Burghdoff( 3,2020) By:
Dana Burghdoff Wayne Gen ler
Assistant City Manager Vice President/COO of Bus and Paratransit
Date: Apr 3,2020 Date: 3
OFFICIAL RECORD
6 CITY SECRETARY
FT. WORTH,TX
City Pr
APPROVAL RECOMMENDED: APPROVAL RECOMMENDED:
By:WiWarajo son(Apr2,2020) By:
William M.Johnson,Director Reena Rya
Transportation and Public Work Executive Assistant
APPROVED AS TO FORM AND LEGALITY:
By:Mack(APO)
Douglas W. Black
Senior Assistant City Attorney
FORM 1295: N/A
CONTRACT AUTHORIZATION
M&C:20-0120
Date Approved: March 3,2020 y+:
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ATTEST: 0' Ca
By: t
Mary J. Kayser
City Secretary ?t, ''
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: C&w
Chad Edwards
Regional Mobility and Innovation Officer
CITY SECR
7 CT tunpTL@ TV
City Project No.102311
4/1/2020 M&C Review
Official site of the City of Fort Worth,Texas
CITY COUNCIL AGENDA ruu-RT WORTH
DATE: 3/3/2020 REFERENCE**M&C 20- LOG NAME: 201LA TRINITY METRO TRANSIT
NO.: 0120 MOBILE PHONE APP
CODE: C TYPE: CONSENT PUBLIC NO
HEARING:
SUBJECT: Authorize Execution of an Interlocal Agreement with the Fort Worth Transportation Authority
(Trinity Metro) in the Amount of$200,000.00, with City Participation in the Amount up
to $100,000.00 to Fund a Portion of Costs for Implementation of a Transit Mobile Phone
App (ALL COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council authorize execution of an Interlocal Agreement with the Fort
Worth Transportation Authority (Trinity Metro) in the amount of$200,000.00, with City Participation in
the amount up to $100,000.00 to fund a portion of costs for implementation of a Transit Mobile Phone
App (City Project No. 102311)
DISCUSSION:
On August 7, 2018, City Council approved M&C G-19335 authorizing funding for a Transit Master Plan
Implementation Study to further assist in developing the City's vision for transit and transportation
investment within Tarrant County and the region.
The City's Transit Master plan (Transit Moves Fort Worth) developed early priorities that maximize the
return on transit investments, identify land use and capital investment strategies to support the
success of transit, provide advice on funding from potential partner agencies within Tarrant County,
NCTCOG, State and Federal sources, and provide a better understanding of emerging technology
applications and private sector partnering.
The Transit Moves Fort Worth Plan identified an initiative for implementation of a Transit Mobile Phone
App that will provide real time public data to help residents and visitors save time and navigate Trinity
Metro's transit system with confidence. The Transit Mobile Phone App will simplify the entire trip
planning, fare payment and real time tracking of the ride by bringing all these components into one
app. The app is used by other transit agencies within the region. Therefore, the app will help riders
seamlessly transfer to other transit systems under a single app.
The City will be providing funds in the amount up to $100,000.00 for the Transit Mobile Phone
App project to be matched with equal funds up to $100,000.00 provided by Trinity Metro for an
amount up to $200,000.00 towards the project. Any amount over $200,000.00 is the responsibility of
Trinity Metro. City funds are already appropriated in the City's adopted budget.
The transit services provided under this Interlocal Agreement are citywide.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that funds are available in the current capital budget, as appropriated,
in the General Capital Projects Fund Transit Mobile Phone App project . Prior to any expenditure being
incurred, the Transportation & Public Works Department has the responsibility to validate the
availability of funds.
TO
Fund Department Account Project Program Activity Budget Reference # Amount
ID ID Year (Chartfield 2)
apps.cfwnet.org/counci I_packoUrnc_revi ew.asp?ID=27689&counci Idate=3/3/2020 1/2
4/1/2020 M&C Re\iew
FROM
Fund Department Account Project Program Activity Budget Reference # Amount
ID ID Year I (Chartfield 2)
Submitted for City Manager's Office by. Dana Burghdoff(8018)
Originating Department Head: William Johnson (7801)
Additional Information Contact: Monty Hall (8662)
ATTACHMENTS
apps.cfwnet.org/council_packet/nic_re\i ew.asp?ID=27689&counci ldate=3/3/2020 2/2