HomeMy WebLinkAboutContract 59813CSC No. 59813
CITY OF FORT WORTH
INTERLOCAL AGREEMENT
WITH THE CITY OF BENBROOK
This Interlocal Agreement is between the City of Benbrook, Texas, and the City of Fort
Worth, Texas.
WHEREAS, the City of Benbrook is requesting the city of Fort Worth's assistance to
perform the following:
• Full Depth Reclamation of Lakeside Dr. located within the City of Benbrook from
Winscott Road to the City limit (Approximately 210 linear feet), as depicted on
"Exhibit A" attached hereto and incorporated herein,
hereinafter referred to as the "Project"; and
WHEREAS, Fort Worth has a project to repave Lakeside Drive (CPN 104269) expected
to commence in July 2023; and
WHEREAS, the Interlocal Cooperation Act contained in Chapter 791 of the Texas
Government Code provides legal authority for the parties to enter into this Agreement; and
WHEREAS, during the performance of the governmental functions and the payment for
the performance of those governmental functions under this Agreement, the parties will make the
performance and payment from current revenues legally available to that party; and
WHEREAS, the City Council of the City of Benbrook and the City of Fort Worth each make
the following findings:
a. This Agreement serves the common interests of both parties;
b. This Agreement will benefit the public;
C. The costs fairly compensates both parties to this Agreement; and
d. The City of Benbrook and the City of Fort Worth have authorized their
representatives to sign this Agreement.
NOW, THEREFORE, in consideration of the above -stated recitations and the covenants
below, the City of Fort Worth and the City of Benbrook agree as follows:
TERMS AND CONDITIONS
1. CITY OF FORT WORTH RESPONSIBILITY
City of Fort Worth will utilize its vendor to mill and remove excess materials; reclaim and
stabilize 8-inches of the exposed subgrade, regrade, shape, and prime the stabilized
roadbed; place three inches of asphalt surface; clean the project of excessive spoil
materials; pavement marking stripe with 6-inch double yellow center lines, and 6-inch solid
white edge lines.
2. CITY OF BENBROOK RESPONSIBILITY
The City of Benbrook will pay for the actual cost of repaving the segment within the City
of Benbrook limits plus the cost of pavement marking and the additional of 10% of total
cost for inspection, soil lab testing, and project management (Estimated Cost $35,626)
OFFICIAL RECORD
Page 1 of 3 CITY SECRETARY
FT. WORTH, TX
3. NO WAIVER OF IMMUNITY
This Agreement does not waive the City of Fort Worth rights under the legal theories of
governmental or sovereign immunity. This Agreement does not waive the City of
Benbrook rights under the legal theories of sovereign or governmental immunity.
4. OPTIONAL SERVICES
NA
5. TIME PERIOD FOR COMPLETION
Fort Worth makes no guarantee as to its completion date but will endeavor to cause the
work to be performed as quickly as reasonably possible.
6. THIRD PARTY
This contract shall not be interpreted to inure to the benefit of a third party not a party to
this contract. This contract may not be interpreted to waive any statutory or common law
defense, immunity, including governmental and sovereign immunity, or any limitation of
liability, responsibility, or damage of any party to this contract, party's agent, or party's
employee, otherwise provided by law.
7. JOINT VENTURE & AGENCY
The relationship between the parties to this Agreement does not create a partnership or
joint venture between the parties. This Agreement does not appoint any party as agent
for the other party.
8. EFFECTIVE DATE
This Agreement becomes effective when signed by the last party whose signing
makes the Agreement fully executed.
9. TERMINATION OF AGREEMENT
This Agreement will automatically terminate on December 31, 2023, or on the date the
project is completed, whichever occurs first. Notwithstanding the foregoing, or any other
language to the contrary, either party may terminate this Agreement without cause upon
thirty (30) days' written notice to the other party prior to the intended date of termination.
In the event of termination by either party, neither party shall have any further obligations
to the other party under this Agreement, except that the City of Benbrook remains liable
to the City of Fort Worth for any outstanding invoice for materials that the City of Fort
Worth provides for the project, if any.
This Agreement may be renewed or extended prior to its expiration upon the mutual
written consent of the parties.
10. DISCLOSURE
The City of Benbrook acknowledges that it is a "governmental entity" and not a "business
entity" as those terms are defined in Tex. Gov't Code § 2252.908, and therefore, no
disclosure of interested parties pursuant to Tex. Gov't Code Section 2252.908 is
required.
Page 2 of 3
CITY OF BENB K, TEXAS
Jason `
May
Date: � • 6 Z ?,
Attest:
ing
cretary
APPROVED AS TO FORM
CITY OF FORT WORTH, TEXAS
William Johnson( 20, 202315:54 CDT)
William Johnson
Assistant City Manager
Date: Jul 20, 2023
Lauren Prieur, P.E.
Director, T/PW Department
ean
oQ FORT ��A
a � � oo
Attest:
V ad44 aEXASo41
Jannette S. Goodall
City Secretary
APPROVED AS TO FORM AND LEGALITY
p i
DBfack (Jul 20 202308:23 CDT)
Douglas W. Black
Sr, Assistant City Attorney
M&C: N/A
Page 3 of 3
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
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.
Iretomiwa Otuyelu
Project Manager
Items
8" Pavement Pulverization
Asphalt Pavement Type D
Cement Modification
6" Solid Thermoplastic (HAC) Lane Line
6" Solid Thermoplastic (HAC) Center Line
Right turn arrow
Left turn Arrow
Quantity
Unit
Unit Price
Cost
700
SY
$
9.00
$
6,300.00
700
SY
$
24.25
$
16,975.00
9
TN
$
225.00
$
2,025.00
1700
LF
$
2.10
$
3,570.00
1400
LF
$
2.10
$
2,940.00
1
EA
$
288.75
$
288.75
1
EA
$
288.75
$
288.75
Material
$
32,387.50
10% Inspection, Lab, Management
$
3,238.75
Total Cost
$
35,626.2S
FORT WORTH.
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104269-CNIA-FW & Benbrook for Lakeside Dr
Final Audit Report 2023-07-10
Created: 2023-07-10
By: Andrea Munoz (Andrea.Munoz@fortworthtexas.gov)
Status: Canceled / Declined
Transaction ID: CBJCHBCAABAA7MICTfBdCckcFJUc eczH-ekrZmHdAHr
"104269-CNIA-FW & Benbrook for Lakeside Dr" History
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104269-CNIA-FW & Benbrook for Lakeside Dr
Final Audit Report 2023-07-17
Created: 2023-07-10
By: Andrea Munoz (Andrea.Munoz@fortworthtexas.gov)
Status: Canceled / Declined
Transaction ID: CBJCHBCAABAAOeRNI 54eXctLleDxQbP1kRhRQeFnQOf
"104269-CNIA-FW & Benbrook for Lakeside Dr" History
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FORTWORTH
Routing and Transmittal Slip
Transportation & Public Works
Department
DOCUMENT TITLE: ILA -FW &Benbrook for Lakeside Dr
M&C N/A CPN 104269 CSO #
DATE: 07/9/2023
TO:
INITIALS
1.
Ann Estes
- review
-1—
AE
2.
Riad Nusrallah
- review
e
3.
Omar Elbagalati
- reviewer
4.
Mary Hanna
- review
N//
5.
Patricia Wadsack
- review
PLW
PLW
6.
Lauren Prieur
- signature
7.
Doug Black
- signature
d wb
8.
William Johnson
- signature
W4
9.
Jannette Goodall
- signature
774a-
10 TPW Contracts
DOC# 1
DATE OUT
J u l M 2023
J u 112, 2023
Jul 12, 2023
J u 113, 2023
J u 114, 2023
J u 114, 2023
Jul 20, 2023
Jul 20, 2023
Jul 20, 2023
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: ❑ Attach Signature, Initial and Notary Tabs
❑ As Requested
❑ For Your Information
® Signature/Routing and or Recording
❑ Comment
❑ File
Return To: please email riad.nusrallah(a),fortworthtexas.gov for pick up when completed