HomeMy WebLinkAbout(0095) M&C 20-0431City of Fort Worth, Texas
Mayor and Council Communication
DATE: 06/16/20 M&C FILE NUMBER: M&C 20-0431
LOG NAME: 20INTERLOCAL AGREEMENT WITH TARRANT COUNTY FOR EVERMAN PKWY
SUBJECT
Authorize the Execution of an Interlocal Agreement with Tarrant County with City participation in the Amount of $751,550.00 for Street
Rehabilitation of Everman Parkway from Oak Grove Road to the Everman City limits (approximately 600 feet east of Christopher Drive) (COUNCIL
DISTRICT 8)
RECOMMENDATION:
It is recommended that the City Council authorize the execution of an Interlocal Agreement with Tarrant County with City participation in the amount
of $751,550.00 for street rehabilitation of Everman Parkway from Oak Grove Road to the Everman City limits (approximately 600 feet east of
Christopher Drive), (City Project No. 102491).
DISCUSSION:
In the Fiscal Year 2020 Pay -Go General Capital Projects Program, various types of street maintenance techniques are grouped into specific
contract packages, including Interlocal Agreements with other governmental entities.
Tarrant County has agreed to enter into an Interlocal Agreement for the rehabilitation of Everman Parkway from Oak Grove Road to the Everman
City limits (approximately 600 feet east of Christopher Drive).
Under this Agreement, Tarrant County will provide all necessary labor and equipment to perform this work and the City agrees to pay the amount of
$751,550.00 for the cost of materials and other incidentals. Additionally, the City agrees to provide traffic control for the duration of the project or
as deemed necessary by Tarrant County (City Project No. 102491).
A Form 1295 is not required because: This contract will be with a governmental entity, state agency or public institution of higher education: Tarrant
County
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that funds are available in the current capital budget, as appropriated, of the General Capital Projects Fund 2020
Street Rehabilitation — Interlocal Agreement Project to support approval of the above recommendation and execution of the agreement. Prior to
any expenditure being incurred, the Transportation & Public Works Department has the responsibility to validate the availability of funds.
Submitted for City Manager's Office by. Dana Burghdoff 8018
Originating Business Unit Head: William Johnson 7801
Additional Information Contact: Jeffrey Perrigo 8117