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HomeMy WebLinkAboutContract 59047DocuSign Envelope ID: 19E85C4F-3E79-4A4E-9F74-553C1988AC01 CSC No. 59047 CSJ # 0094-01-032 District # 02 AFA ID Z00002400 Code Chart 64 # 15000 Project Name SH 183; @ UPRR & UPRR SPUR STATE OF TEXAS § COUNTY OF TRAVIS § ADVANCE FUNDING AGREEMENT FOR VOLUNTARY LOCAL GOVERNMENT CONTRIBUTIONS TO TRANSPORTATION IMPROVEMENT PROJECTS WITH NO REQUIRED MATCH ON -SYSTEM THIS AGREEMENT is made by and between the State of Texas, acting by and through the Texas Department of Transportation called the "State", and the City of Fort Worth, acting by and through its duly authorized officials, called the "Local Government". The State and Local Government shall be collectively referred to as "the parties" hereinafter. WITNESSETH WHEREAS, federal law establishes federally funded programs for transportation improvements to implement its public purposes, and WHEREAS, Transportation Code, Chapters 201 and 221, authorize the State to lay out, construct, maintain, and operate a system of streets, roads, and highways that comprise the State Highway System; and WHEREAS, Government Code, Chapter 791, and Transportation Code, §201.209 and Chapter 221, authorize the State to contract with municipalities and political subdivisions; and WHEREAS, the Texas Transportation Commission passed Minute Order Number 116073 authorizing the State to undertake and complete a highway improvement generally described as replace railroad underpass; and WHEREAS, the Local Government has requested that the State allow the Local Government to participate in said improvement by funding that portion of the improvement described as Powder Coating for the signal equipment and hardware for the four leg intersection of SH 183 (Northeast 28th Street) at Decatur Avenue in the City of Fort Worth. (Project); and WHEREAS, the State has determined that such participation is in the best interest of the citizens of the state; NOW, THEREFORE, in consideration of the premises and of the mutual covenants and agreements of the parties, to be by them respectively kept and performed as set forth in this Agreement, it is agreed as follows: OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 5 AFA VoITIP Revised 04/22/2021 DocuSign Envelope ID: 19E85C4F-3E79-4A4E-9F74-553C1988AC01 CSJ # 0094-01-032 District # 02 AFA ID I Z00002400 Code Chart 64 # 15000 Project Name SH 183; @ UPRR & UPRR SPUR AGREEMENT 1. Period of the Agreement This Agreement becomes effective when signed by the last party whose signing makes the Agreement fully executed. This Agreement shall remain in full force and effect until the Project has been completed and accepted by all parties or unless terminated as provided below. 2. Project Funding and Work Responsibilities A. The State will authorize the performance of only those Project items of work which the Local Government has requested and has agreed to pay for as described in Attachment A, Payment Provision and Work Responsibilities (Attachment A) which is attached to and made a part of this contract. In addition to identifying those items of work paid for by payments to the State, Attachment A also specifies those Project items of work that are the responsibility of the Local Government and will be carried out and completed by the Local Government, at no cost to the State. B. At least sixty (60) days prior to the date set for receipt of the construction bids, the Local Government shall remit its financial share for the State's estimated construction oversight and construction costs. C. In the event that the State determines that additional funding by the Local Government is required at any time during the Project, the State will notify the Local Government in writing. The Local Government shall make payment to the State within thirty (30) days from receipt of the State's written notification. D. Whenever funds are paid by the Local Government to the State under this Agreement, the Local Government shall remit a check or warrant made payable to the "Texas Department of Transportation" or may use the State's Automated Clearing House (ACH) system for electronic transfer of funds in accordance with instructions provided by TxDOT's Finance Division. The funds shall be deposited and managed by the State and may only be applied by the State to the Project. 3. Right of Access If the Local Government is the owner of any part of the Project site, the Local Government shall permit the State or its authorized representative access to the site to perform any activities required to execute the work. 4. Adjustments Outside the Project Site The Local Government will provide for all necessary right of way and utility adjustments needed for performance of the work on sites not owned or to be acquired by the State. 5. Responsibilities of the Parties The State and the Local Government agree that neither party is an agent, servant, or employee of the other party and each party agrees it is responsible for its individual acts and deeds as well as the acts and deeds of its contractors, employees, representatives, and agents. Page 2 of 5 AFA VoITIP Revised 04/22/2021 DocuSign Envelope ID: 19E85C4F-3E79-4A4E-9F74-553C1988AC01 CSJ # 0094-01-032 District # 02 AFA ID I Z00002400 Code Chart 64 # 15000 Project Name SH 183; @ UPRR & UPRR SPUR 6. Document and Information Exchange The Local Government agrees to electronically deliver to the State all general notes, specifications, contract provision requirements and related documentation in a Microsoft® Word or similar document. If requested by the State, the Local Government will use the State's document template. The Local Government shall also provide a detailed construction time estimate including types of activities and month in the format required by the State. This requirement applies whether the local government creates the documents with its own forces or by hiring a consultant or professional provider. At the request of the State, the Local Government shall submit any information required by the State in the format directed by the State. 7. Interest The State will not pay interest on funds provided by the Local Government. Funds provided by the Local Government will be deposited into, and retained in, the State Treasury. 8. Inspection and Conduct of Work Unless otherwise specifically stated in Attachment A, the State will supervise and inspect all work performed hereunder and provide such engineering inspection and testing services as may be required to ensure that the Project is accomplished in accordance with the approved plans and specifications. All correspondence and instructions to the contractor performing the work will be the sole responsibility of the State. Unless otherwise specifically stated in Attachment A to this contract, all work will be performed in accordance with the Standard Specifications for Construction and Maintenance of Highways, Streets, and Bridges adopted by the State and incorporated in this agreement by reference, or special specifications approved by the State. 9. Increased Costs If any existing or future local ordinances, commissioners court orders, rules, policies, or other directives, including but not limited to outdoor advertising billboards and storm water drainage facility requirements, are more restrictive than State or Federal Regulations, or if any other locally proposed changes, including but not limited to plats or replats, result in increased cost to the department for a highway improvement project, then any increased costs associated with the ordinances or changes will be paid by the Local Government. The cost of providing right of way acquired by the State shall mean the total expenses in acquiring the property interests either through negotiations or eminent domain proceedings, including but not limited to expenses related to relocation, removal, and adjustment of eligible utilities. 10. Insurance If this Agreement authorizes the Local Government or its contractor to perform any work on State right of way, before beginning work the entity performing the work shall provide the State with a fully executed copy of the State's Form 1560 Certificate of Insurance verifying the existence of coverage in the amounts and types specified on the Certificate of Insurance for all persons and entities working on State right of way. This coverage shall be maintained until all work on the State right of way is complete. If coverage is not maintained, all work on State right of way shall cease immediately, and the State may recover damages and all costs of completing the work. Page 3 of 5 AFA VoITIP Revised 04/22/2021 DocuSign Envelope ID: 19E85C4F-3E79-4A4E-9F74-553C1988AC01 CSJ # 0094-01-032 District # 02 AFA ID I Z00002400 Code Chart 64 # 15000 Project Name SH 183; @ UPRR & UPRR SPUR 11. Project Maintenance The Local Government shall be responsible for maintenance of locally owned roads and locally owned facilities after completion of the work. The State shall be responsible for maintenance of the State highway system after completion of the work if the work was on the State highway system, unless otherwise provided for in Attachment A or existing maintenance agreements with the Local Government. 12. Termination A. This agreement may be terminated in the following manner: 1. By mutual written agreement and consent of both parties; 2. By either party upon the failure of the other party to fulfill the obligations set forth in this agreement; or 3. By the State if it determines that the performance of the Project is not in the best interest of the State. B. If the agreement is terminated in accordance with the above provisions, the Local Government will be responsible for the payment of Project costs incurred by the State on behalf of the Local Government up to the time of termination. C. Upon completion of the Project, the State will perform an audit of the Project costs. Any funds due to the Local Government, the State, or the Federal Government will be promptly paid by the owing party. 13. Notices All notices to either party by the other required under this agreement shall be delivered personally or sent by certified or U.S. mail, postage prepaid or sent by electronic mail, (electronic notice being permitted to the extent permitted by law but only after a separate written consent of the parties), addressed to such party at the following addresses: Local Government: City of Fort Worth ATTN: Assistant City Manager 200 Texas Street Fort Worth, TX 76102 State: Texas Department of Transportation ATTN: Director of Contract Services 125 E. 11 th Street Austin, TX 78701 All notices shall be deemed given on the date so delivered or so deposited in the mail, unless otherwise provided in this agreement. Either party may change the above address by sending written notice of the change to the other party. Either party may request in writing that such notices shall be delivered personally or by certified U.S. mail and such request shall be honored and carried out by the other party. 14. Sole Agreement In the event the terms of the agreement are in conflict with the provisions of any other existing agreements between the Local Government and the State, the latest agreement shall take precedence over the other agreements in matters related to the Project. Page 4 of 5 AFA VoITIP Revised 04/22/2021 DocuSign Envelope ID: 19E85C4F-3E79-4A4E-9F74-553C1988AC01 CSJ # 0094-01-032 District # 02 AFA ID I Z00002400 Code Chart 64 # 15000 Project Name SH 183; @ UPRR & UPRR SPUR 15. Successors and Assigns The State and the Local Government each binds itself, its successors, executors, assigns, and administrators to the other party to this agreement and to the successors, executors, assigns, and administrators of such other party in respect to all covenants of this agreement. 16. Amendments By mutual written consent of the parties, this agreement may be amended in writing prior to its expiration. 17. State Auditor Pursuant to Texas Government Code § 2262.154, the state auditor may conduct an audit or investigation of any entity receiving funds from the state directly under the contract or indirectly through a subcontract under the contract. Acceptance of funds directly under the contract or indirectly through a subcontract under this contract acts as acceptance of the authority of the state auditor, under the direction of the legislative audit committee, to conduct an audit or investigation in connection with those funds. An entity that is the subject of an audit or investigation must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit. 18. Signatory Warranty Each signatory warrants that the signatory has necessary authority to execute this Agreement on behalf of the entity represented. THIS AGREEMENT IS EXECUTED by the State and the Local Government. THE ST T OF TEXAS THE LOC RNMENT Igna ure Carl L. Johnson, P.E. Dana Burghdoff Typed or Printed Name Typed or Printed Name District Engineer, FTW Assistant City Manager Typed or Printed Title Typed or Printed Title 5/16/2022 Date 5/16/2022 Date Page 5 of 5 AFA VoITIP Revised 04/22/2021 DocuSign Envelope ID: 19E85C4F-3E79-4A4E-9F74-553C1988AC01 CSJ # 0094-01-032 District # 02 AFA ID I Z00002400 Code Chart 64 # 15000 Project Name SH 183; @ UPRR & UPRR SPUR ATTACHMENT A PAYMENT PROVISION AND WORK RESPONSIBILITIES The Local Government has requested to participate in the improvement described as the powder coating for the signal equipment and hardware for what is described as the four leg intersection of SH 183 (Northeast 28th Street) at Decatur Avenue in the City of Fort Worth. The Local Government is responsible for the cost of the project. The Local Government will contribute a fixed amount of $14,050.00 to the project, total cost of which will be $14,050.00. The State will perform all work and cost overruns. The Local Government is responsible for maintenance and operation of said intersection. Page 1 of 1 AFA VoITIP Attachment A DocuSign Envelope ID: 19E85C4F-3E79-4A4E-9F74-553C1988AC01 ADVANCE FUNDING AGREEMENT CSJ: 0094-01-032 PROJECT NAME: SH 183: 0 UPRR & UPRR SPUR ADDITIONAL ROUTING SIGNATURES CITY OF FORT WORTH 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. Aziz Rahman Title: Enaineerina Manager Email: aziz.rahman @fortworthtexas.gov APPROVAL RECOMMENDED: Lauren Prieur, Interim Director Transportation and Public Work Email: lauren.prieur@fortworthtexas.gov CONTRACT AUTHORIZATION M&C: N/A Date Approved: Form 1295: N/A APPROVED AS TO FORM AND LEGALITY: BY. DE la(l!Mar 13, 202308 �1 CDT, Douglas W. Black Senior Assistant City Attorney Email: douglas.black@fortworthtexas.gov 4pUUpn ATTEST AS TO CITY MANAGER SIGNATURE: �aoF FORraa c �' o °o p9�� °ate° Q BY: °o� *�a Jannette S. Goodall o�II� nE...0 15 City Secretary Email: Jannette.Goodall@fortworthtexas.gov Name of Employee/Signature OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Texas Department of Transportation FOR STATE USE ONLY Deposit Fund 6 (06991-3767) Project Charge: 02-76-0094-01-032 ADVANCE PAYMENT Highway SH 183 County Tarrant Limits AT UPRR RAILROAD & UPRR SPUR Description Railroad Crossing Improvements Type of Agreement AFA Requested By Section Date Entity Name Entity Code Shelia Jenkins TP&D CSJ Project No. January 23, 2023 City of Fort Worth 15000 Reason & Amount of Funds Requested 0094-01-032 BR 2023(505) Right of Way ❑ $ 0.00 Preliminary Engineering ❑ $ 0.00 Preliminary Engineering Overrun ❑ $ 0.00 Preletting ❑ $ 0.00 Construction ® $ 14,050.00 Construction Overrun ❑ $ 0.00 Total $ 14,050.00 To be Filled in by Outside Entity Amount Submitted Check # Date Submitted PLEASE RETURN THIS COMPLETED FORM WITH PAYMENT To be Filled in by TxDOT After Receipt Amount Received Date Received Name of Employee (who received and processed deposit) Signature: Aziz Rah (Mar 6,202 2023 10:37 CST) Email: Aziz.Rahman@fortworthtexas.gov FORTWORTHH) Routing and Transmittal Slip Transportation & Public Works DOCUMENT Authorize Payment to the Texas Department of TITLE: Transportation in an Amount of $14,050.00 for the Advance Funding Agreement for the SH 183 at Decatur Avenue Railroad Crossing Improvements Project Using 2022 Bond Fund for Traffic Signal. M&C: N/A CPN: CSO: DOC#: Date: To: Name Department Initials Date Out 1. Aziz Rahman TPW - Signature M 2. Rajnish Gupta TPW — Initial RG 3. Anna Benavides TPW — Initial AA8 4. Martin Phillips TPW — Initials 5. Lauren Prieur TPW - Signature E 6. Douglas W. Black Legal — Signature d 7. Melissa Brunner CMO - Signatures 8 William Johnson CMO - Signature H— W Johnson,M 13,2023 IS:09 CDT) 9 Jannette S. Goodall CMO - Signature 10. Allison Tidwell CSO - Initial 11 Aziz Rahman TPW — Initial 12. DOCUMENTS FOR CITY MANAGER'S SIGNATURE: All documents received from any and all City Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, David will review and take the next steps. NEEDS TO BE NOTARIZED: ❑YES ®No RUSH: ❑YES ❑No SAME DAY: ❑YES ❑No NEXT DAY: ❑YES ❑No ROUTING TO CSO: ®YES ❑No Action Required: ❑ As Requested ❑ For Your Information ® Signature/Routing and or Recording ❑ Comment ❑ File ❑ Attach Signature, Initial and Notary Tabs TPWContracts(affortWorthTexas.gov at ext. 7233 for pick up when completed. Return To: Thank you!