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HomeMy WebLinkAboutItem 05 - Bass Pro Drive Funding I L..L III :#5 MEMO TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: BRUNO RUMBELOW, CITY MANAGER MEETING DATE: FEBRUARY 5, 2013 SUBJECT: TARRANT COUNTY INTERLOCAL AGREEMENT - BASS PRO DRIVE FUNDING RECOMMENDATION: City Council consider approving an Interlocal Agreement with Tarrant County for the joint funding of the Bass Pro Drive widening project from SH 121 to SH 26 and take any necessary action. FUNDING SOURCE: Proposed Funding: 178-78376-011 up to $6,000,000 with the 2006 Tarrant County Bond Program reimbursing the City either $3,000,000 of total project costs or 50% of costs, whichever is less. 2006 Tarrant County Bond Program $ 3,000,000 GO Bonds Acct# 178-78376-011 $ 3,000,000 BACKGROUND: The scope of the project includes design and construction of roadway improvements for Bass Pro Drive between SH 121 and SH 26. The project will develop the design based upon updated traffic volumes once the DFW Connector has been completed and the traffic volumes have stabilized in the roadway corridor. Based on these volumes, capacity and operations improvements will be developed for Council consideration prior to final design. Of special interest will be the operational characteristics of the two intersections at SH 121 and SH 26. Right-of-way has been acquired by TxDOT for this roadway segment. The county and city will fund the roadway improvements equally up to $3 million each. Staff recommends approval. RMGENDA12013102-05-131Bass Pro Dr Interlocal Agmt-Tarrant County.doc January 15,2013 (3:11:22 PM) L.. III #5 STATE OF TEXAS Interlocal Agreement COUNTY F TARRANT This agreement is entered into between Tarrant County, Texas, hereinafter referred to as COUNTY, and City of Grapevine, hereinafter referred to as CITY, and collectively referred to as the parties, for the purpose of funding a needed transportation project within the boundaries of both parties which the Commissioners Court and the governing body of the CITY find serves a public purpose and the public welfare of the citizens of Tarrant County. The COUNTY and the CITY make the following findings of fact: 1. This agreement is made pursuant to Chapter 791 of the Texas Government Code; 2. To the extent necessary the parties will use current revenues to pay obligations in this agreement; 3. The project benefits the public in that it is a needed transportation project; 4. The COUNTY and the CITY each has the legal authority to perform its obligations in this agreement; and 5. The division of costs provided in this agreement constitute adequate consideration to each party. I. PR03ECT DESCRIPT70N This project will widen Bass Pro Drive from four lanes to a divided six lanes from State Highway 26 to State Highway 121. SCOPE OF . SERVICES PROVIDED BY CITY The services to be provided by the CITY shall include, but are not limited to, the following: Interlocal Agreement Transportation Bond 2006-2007 Page I L..EM #5 A. All as-built total project costs including all construction cost, right of way acquisition, planning, engineering, surveying and governmental approval cost (collectively referred to as"Costs"}; B. Construction agreement administration, site review, permitting and inspection; C. Interagency cooperation; D. A monthly progress report documenting the percent complete for each major component of the project shall be provided to the COUNTY; E. CITY will notify the COUNTY on completion of the project. F. CITY will include the following language on all on-site public notice signage: "This project is funded by the City of Grapevine and the Tarrant County Commissioners Court through the 2006 Tarrant County Bond Program" III. TERM This agreement will conclude with the ending of the current fiscal year unless terminated sooner per Section XI of this agreement. I . COST COUNTY agrees to reimburse CITY either $3,000,000 of its Costs or 50% of its Costs, whichever amount is less. Attachment A incorporated into this agreement by reference sets forth the funding schedule for this reimbursement. However, in the event that the schedule is delayed, the COUNTY is excused from paying until the successful completion of the scheduled phase of the project as reasonably determined by the COUNTY. The CITY will provide certification signed by the CFO or authorized official that the work has been completed and that the funds being requested have been expended. CITY understands that CITY will be responsible for any other expenses incurred by CITY in performing the services under this agreement. Interlocal Agreement Transportation Bond 2006-2007 Page 2 L..EM :#5 V, AGENCY-INDEPENDENT CONTRACTOR Neither COUNTY nor any employee thereof is an agent of CITY and neither CITY nor any employee thereof is an agent of COUNTY. This agreement does not and shall not be construed to entitle either party or any of their respective employees, if applicable, to any benefit, privilege or other amenities of employment by the other party. CITY agrees that the COUNTY will have no right to control the manner or means of construction of the project. VI. SIGN. ENT Neither party may assign, in whole nor in part, any interest it may have in this agreement without the prior written consent of the other party. VII. THIRD PARTY BENEFICIARY EXCLUDED No person other than a party to this agreement may bring a cause of action pursuant to this agreement as a third party beneficiary. This agreement may not be interpreted to waive the sovereign immunity of any party to this agreement to the extent such party may have immunity under Texas law. II. AUDIT OF RECORDS CITY's records regarding this project shall be subject to audit by the COUNTY during the term of this agreement and for two years after the completion of the project. ENTIRE AGREEMENT This agreement represents the entire understanding of and between the parties and superseded all prior representations. This agreement may not be varied orally, but must be amended by written document of subsequent date duly executed by these parties. This agreement shall be governed by the laws of the State of Texas and venue for any action under this agreement shall be in the district courts of Tarrant County, Texas. Interlocal Agreement Transoortation_Bond 2006-2007 Page 3 L.. II :#„ N X. SCHEDULING CITY agrees that the COUNTY retains control over the COUNTY funding disbursement schedule identified in Attachment A. COUNTY agrees to notify CITY of any changes to the funding disbursement schedule 30 days in advance. Such notification will be in the form of written correspondence delivered by regular mail. TERMINATION Until funded by the COUNTY as described in Paragraph IV this agreement may be terminated by either party by providing written notice to the other party at least thirty (30) days prior to the intended date of termination. Any notice or other writing required by this agreement, shall be deemed given when personally delivered or mailed by certified or registered United States mail, return-receipt, postage prepaid, addressed as follows: COUNTY: CITY: County Administrator City Manager Tarrant County City of Grapevine 100 E Weatherford St 200 S. Main Street Fort Worth, Texas 76196 Grapevine, Texas 76051 APPROVED on this day the day of , 20_, by Tarrant County. Commissioners Court Order TARRANT COUNTY STATE OF TEXAS CITY County Judge._.._.�...�� ...�„�. o�.n.........._. Signature .........m ..... , . Interlocal Agreement Transportation Bond 2006-2007 Page 4 L.. III :#5 CERTIFICATION OF AVAILABLE FUNDS IN THE AMOUNT OF $ Certification of Funds Available as follows: Fiscal year ending September 30, 2007 $ Fiscal year ending September 30, 2008 $ Fiscal year ending September 30, 2009 $ Fiscal year ending September 30, 2010 $ Fiscal year ending September 30, 2011 $ Fiscal year ending September 30, 2012 $ Fiscal year ending September 30, 2013 $ All future years funding is contingent on future debt issuance and renewal of this contract Fiscal year ending September 30, 2014 $1,650,000 Fiscal year ending September 30, 2015 $1,350,000 Fiscal year ending September 30, 2016 $ --------------------------------- $3,000,000 Auditor's Office APPROVED AS TO FORM: APPROVED AS TO FORM AND CONTENT: District Attorney's Office* City Attorney *By law, the District Attorney's Office may only advise or approve agreements or legal documents on behalf of its clients. It may not advise or approve a agreement or legal document on behalf of other parties. Our review of this document was conducted solely from the legal perspective of our client. Our approval of this document was offered solely for the benefit of our client. Other parties should not rely on this approval, and should seek review and approval by their own respective attorney(s). Interlocal Agreement_Transportation Bond 2006-2007 Page 5 ATTACHMENT A Project Information City: City of Grapevine Project Name: Widening of Bass Pro Drive Proposed Project Schedule Start Date Duration (mo) End Date Design: Mar-2013 8 Nov-2013 ROW Acquisition: Utility Relocation: Dec-2013 6 Jun-2014 Construction: Dec-2013 18 Jun-2015 * COUNTY payments by completed phase are contingent upon the COUNTY'S reasonable determination that the work regarding the project phase for which payment is expected is successfully completed, as determined by the COUNTY. COUNTY plans to issue debt for all phases of this project,therefore payment remains contingent on debt issuance in accordance with applicable law. Once Construction commences, COUNTY payment shall be made by fiscal quarter prorated over the life of the construction but contingent upon reasonable progress in construction as may be determined by the COUNTY. Proposed County Payment by Phase Design: $300,000 ROW Acquisition: $ Utility Relocation: $ Construction: $2,700,000 County Funding Total: $3,000,000 Proposed County Payment by Calendar Quarter(SUBJECT TO CHANGE) 1St Quarter 2nd Quarter 3rd Quarter 4d' Quarter 2007 $ $ $ $ 2008 $ $ $ $ 2009 $ $ $ $ 2010 $ $ $ $ 2011 $ $ $ $ 2012 $ $ $ $ 2013 $ $ $ $300,000 2014 $450,000 $450,000 $450,000 $450,000 2015 $450,000 $450,000 $ $ 2016 $ $ $ $ Interlocal Agreement Transportation Bond 2006-2007 Page 6