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RE 2006-0523.1 RESOLUTION OF THE CITY OF COPPELL RESOLUTION NO. 2006-0523.1 A RESOLUTION OF THE CITY OF COPPELL, TEXAS, AUTHORIZING THE USE OF COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS FROM CURRENT FISCAL YEAR 2006 IN THE AMOUNT OF $59,284 AND THE INSTALLATION OF AMERICANS WITH DISABILITIES ACT COMPLIANT AUTOMATIC DOORS AT THE COPPELL AQUATIC AND RECREATION CENTER AND THE WILLIAM T. COZBY PUBLIC LffiRARY, AND FOR THE COMPLETION OF THE FISCAL YEAR 2005 PROJECT- SAMUEL BOULEVARD CURB RAMPS (SW 05-01), AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE NECESSARY DOCUMENTS FOR SUCH FUNDS. WHEREAS, the existing double-doors at the front, front vestibule, back, and back vestibule entries to the Coppell Aquatic and Recreation Center (CARC) meet the Americans with Disabilities Act (ADA) standards for door opening force required to push or pull open a door; and WHEREAS, an automatic door system at the front, front vestibule, back and back vestibule entries would better meet the needs of the individuals with disabilities that utilize the CARC; and WHEREAS, one of the pair of existing single-doors at the front entry and one of the pair of existing single-doors at the vestibule entry to the William T. Cozby Library is an ADA compliant, push-button, automatic swing door; and WHEREAS, the automatic single-doors at the front and vestibule entry require constant maintenance, and need to be replaced with another type of automatic door system; and WHEREAS, the installation of ADA compliant, biparting automatic sliding door systems at the Coppell Aquatic and Recreation Center, and the William T. Cozby Public Library has been approved as an appropriate project for the use of Community Development Block Grant (CDBG) funds; and WHEREAS, the FY 2005 funded project - Samuel Boulevard Curb Ramps requires additional funding for completion; and WHEREAS, the city has available CDBG funds totaling $59,284 from Fiscal Year 2006 by Dallas County; and NOW THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF COPPELL, TEXAS: Hereby requests that Dallas County use all of the aforesaid available funds from Fiscal Year 2006 funding installation of Americans with Disabilities Act compliant biparting automatic sliding door systems at the Coppell Aquatic and Recreation Center and the William T. Cozby Public Library and for the completion of the FY 2005 funded project - Samuel Boulevard Curb Ramps (SW 05-01), and the City Manager is further authorized to execute the necessary documents to acquire such funds as may be required. DULY PASSED and approved by the City Council of the City of Coppell, Texas on this the 2!~day of ~ 2006. ATTEST: COUNTY OF DALLAS fi ~ STATE OF TEXAS fi AMENDMENT NO.1 TO THE DALLAS COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROJECT COPPELL SAMUEL BLVD ADA RAMPS IMPLEMENTATION AGREEMENT (the Agreement) Between COUNTY OF DALLAS, TEXAS (County) And CITY OF COPPELL, TEXAS (City) WHEREAS, on October 11,2005, City entered into the following agreement with County: Dallas County CDBG Project Implementation Agreement Coppell Samuel Blvd ADA Ramps Project (hereinafter referred to as the "Agreement"); and WHEREAS, City desires to continue to utilize the Seventy Two Thousand Three Hundred Seventy-Nine and 68/100 dollars ($72,379.68) authorized in Court Order 2005-1485; and WHEREAS, City desires to allocate an additional Five Thousand Six Hundred Sixteen and 00/100 dollars ($5,616.00) authorized in Court Order 2006-1346; and WHE~AS, This amount Seventy Seven Thousand Nine Hundred Ninety-Five and 68/1 00 dollars ($77,995.68) represents the total allocation from all CDBG sources and shall hereinafter be referred to as the "Not to Exceed Amount" for the CDBG funded portion of this Project. NOW THEREFORE, by execution of this Amendment No.1, the Agreement is amended hereby with respect to the items and features described below to: I. EFFECT OF AMENDMENT: By execution of this Amendment No.1, the Agreement is amended hereby with respect to the Articles described below. No other sections, provisions clauses, or conditions of the Agreement are waived or changed hereby, and they shall remain in full force and effect throughout the term of the Agreement and any dilly authorized extensions, II AMENDED PROVISIONS: A. Section 5 entitled Proiect Bud~et, A is amended by deleting the existing language in its entirety and substituting the following: ~ ~ ~ ~ I ~ The County will not authorize any CDBG expenditures in excess of the Not to Exceed Amount, Seventy Seven Thousand Nine Hundred Ninety-Five and 68/100 dollars ($77,995.68). This amount represents the total allocation from all CDBG sources and shall hereinafter be referred to as the "Not to Exceed Amount" and shall be in effect until July 31, 2007, unless otherwise extended with the mutual written consent of City and County or terminated in accordance with Section 12 of the Agreement or as otherwise directed by the United States Department of Housing and Development (hereinafter referred to as "HUD"). EXECUTED this the 2.4~ day of (Qd1J~ , 2006. ~M~dL Margare~eliher County Judge Recommended: BY: h~~ Rick Loessberg Director, Planning and Development Approved to as Form*: BY: 'C7~~ Bob Schel Chief, Civil Division *By law, the District Attorney's Office may only advise or approve contracts or legal documents on behalf of its clients, It may not advise or approve a contract 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). r COUNTY OF DALLAS i STATE OF TEXAS i COMMUNITY DEVELOPMENT BLOCK GRANT ("CDBG") PROJECT IMPLEMENTATION AGREEMENT ADA AUTOMATIC DOORS (" Agreemenf') BETWEEN COUNTY OF DALLAS, TEXAS ("County") AND CITY OF COPPELL, TEXAS ("City") Whereas, the CDBG funds are created under the Department of Housing and Urban Development ("HUD"); and Whereas, County has qualified for CDBG entitlement status; and Whereas, the services under this Agreement will help protect the public health, safety, and welfare of low to moderate income people, the disabled, and the elderly by the removal of existing single doors and replacing them with an ADA compliant biparting automatic sliding door system that will located at the Coppell Aquatic and Recreation Center and at the William T. Cozby Public Library in Coppell, Texas; and Whereas, City was allocated CDBG funds in the amount of Fifty Thee Thousand Six Hundred Sixty-Eight and 00/1 00 Dollars ($53,668.00) which shall represent the total allocation from all CDBG sources and shall hereinafter be referred to as the ''Not to Exceed Amount" for the CDBG funded portion of this Project (more specifically described below). ~ ~ ~ ~ ~ ! ~ '-C::. Now therefore, this Agreement is entered into by and between County and City pursuant to the explicit and implicit authorities created under Title I of the Housing and Community Development Actof1974, 42 U.S.C.A. ~ 5301, Texas Local Government Code, Chapters 373, 374 and381, Texas Government Code, Chapter 791, and other relevant laws, for the ADA Automatic Doors Project in Coppell, Texas, per bid specifications. 1. TERM Unless otherwise stated in this Agreement, this Agreement shall be in effect from October 1, 2006 until the Project (more particularly described in Section 2 below) is completed. 1 I 2. PROJECT DESCRIPTION This Project includes the removal of existing single doors and replacing them with an ADA compliant biparting automatic sliding door system that will have two-way sensors, dual safety beams and threshold presence sensors and will be located at the Coppell Aquatic and Recreation Center (CRAC) and at the William T. Cozby Public Library. 3. PROJECT RESPONSIBILITIES The responsibilities for this Project shall be shared between Dallas County CDBG Administration ("CDBG Admin") and the City as follows: A. CDBG Admin's Responsibilities: 1) Implementation A~ement M8.lUU!:ement: CDBG Admin, on behalf of the County, will manage all aspects of this Agreement. CDBG Admin shall be responsible for reimbursement to the City on all invoices paid by the City (to the City's Consultant and to the City's Construction Contractor) provided that these amounts do not exceed the Not To Exceed amount stated in this Agreement regarding this project; 2) Monitoring: CDBG Admin will monitor this Project for Davis-Bacon compliance and compliance with all other applicable regulations; 3) Design Phase Oversight: CDBG Admin will review and concur on the approval of the preliminary and ftnal design plans, documents and reports from the City's Consultant; 4) Construction Phase Oversight: CDBG Admin will review all monthly contract estimates in bid tabulated form prior to payment by the City to the City's Construction Contractor; The County's representative( s) will periodically review on-going construction, as needed. Any Change Orders to this Project must be approved in writing concurrently by both the City and the County; and 5) Notice to Proceed: A Notice to Proceed for Construction ("NTP") authorizing construction to commence shall be issued by the County to the City once the County receives a letter from the City verifying that all utilities that may impact this Project have been contacted and relocated, as necessary. No construction work will be authorized or paid for from CDBG funds for work done prior to the date of the NTP. B. City's Responsibilities: 1) Supervision of Engineer: The City will assign and supervise an engineer who will be responsible for the general administration of the Project. The City's engineer will be responsible for reviewing, tracking, and approving all submittals, request for clarifications on construction specifications, and any Change Orders applicable to this Project; 2 r 2) Costs: The City will be responsible for all costs in excess of the Not to Exceed Amount. If such funding is not available from the City, this Project shall be rescinded, suspended or terminated, or the scope of the Project will be reduced, all at the sole discretion of the County; 3) Contract Management: The City will be responsible for managing the contract(s) with both their design Consultant and their Construction Contractor. The City will provide all required information, review the work of their Consultant and their Construction Contractor, ensure that the Project schedule is met, provide submittals for the County to review and concur on the approval, and submit reimbursement requests to the County; 4) Design Phase Management: The City will develop a Request For Qualifications (RFQ) for the surveying and engineering design, solicit Statement Of Qualifications (SOQ) from interested Consultants, evaluate the statements and determine the best qualified engineer, negotiate a fair and reasonable cost, enter into an agreed-upon professional services contract, and pay and monitor the Consultant(s); 5) Easement: The City will provide documentation to CDBG Admin of any existing easements that may impact this Project in a timely manner; 6) Construction Phase Management: The City Project Manager will submit signed monthly contract estimates in bid tabulated form by the Thirtieth (30th) day of each month as a requirement for receiving payment for work performed. The City's representative( s) will supervise on-going construction on a daily basis. Any Change Orders to this Project must be approved in writing concurrently by both the City and the County; and 7) Compliance with TxDOT: If aplicable, City shall adhere to all requirements by the Texas Department of Transportation (TxDOn. City agrees to use its own directly employed labor and supervisory personnel, machinery, equipment and vehicles necessary for the construction of each City force account element of construction. City agrees to abide by Title 49 CPR Part 18.36 in renting or leasing machinery, equipment and/or vehicles, other than its own, which are necessary for the construction. 8) Rights-of-Way: City agrees, without additional costs to County, to furnish all rights-of- way required for the Project in accordance with State and/or Federal standards and to ensure through the building permitting process that setback requirements are imposed to limit encroachment upon the required rights-of-way. City shall certi:fY to County that all rights of ways, utility relocations, and other items have been fully accomplished prior to the commencement of any construction services. City agrees to provide County with historical records and reports associated with the acquisition and dedication of rights-of- way required for the Project prior to work perform under this Agreement. 9) Maintenance of Rights-of- Way: City agrees to provide for continuing surveillance and control of rights-of-way to prevent the construction, placement, storage or encroachment of any signs, personal property or other appurtenances in the rights-of-way and, when requested by County or TxDOT, to take such action as appropriate to cause any and all encroachments on the rights-of-way to be removed prior to starting construction of any 3 projects under this Agreement. City shall provide for the continuing maintenance of all rights-of-way, such as traffic control, pavement maintenance, mowing, drainage, trash removal, etc..., during the period between right-of-way acquisition and construction of Project. 10) Maintenance of Improvements: City agrees to resume responsibility for the maintenance of the improvements associated with this CDBG Project upon final inspection and acceptance of the construction by County and City. 11) Utilities: City shall certify that it has located all utilities, including manholes and water valves, and that all utilities, which conflict with the proposed work, have been adjusted and/or relocated prior to the commencement of construction. All costs for adjustment and/or relocation of utilities shall be the responsibility of the utility owner or City. In the event that the utilities are not adjusted and/or relocated within a reasonable amount of time, City shall initiate and assume all costs for legal actions to compel the adjustment or relocation of the utilities by the utility owner or if necessary, to prevent delays in commencement or prosecution of construction of the Project, shall itself adjust and relocate the utility. All activities mentioned in this section shall be completed and a letter forwarded to County by City verifying this fact. 12) Timeliness: City agrees to make detailed reviews of and return comments on all requested information by County in a timely manner, not to exceed two (2) weeks from date of request by County, unless otherwise agreed by County. 13) Federal Guidelines: In addition, City must ensure that any applicable federal guidelines are met, including any of those set forth in Exhibit B that is attached hereto and incorporated herein for all purposes. 4. PROJECT SCHEDULE The estimated schedule for implementing this Project is set forth below. This schedule may be revised without formal amendment of this Agreement; however, any changes to this schedule must have the written consent of Dallas County CDBG Admin for the revision to be valid. It is further agreed that the NIP on the construction contract shall not commence until this Agreement has been fully executed by City and County. EVENT DATE NTP of the Construction Contract Construction Completion February 2007 June 2007 5. PROJECT BUDGET A. The County will not authorize any CDBG expenditures in excess of the Not to Exceed Amount. In addition, the City will be responsible for any costs that are incurred by the City and disallowed by the County and/or HUD; 4 r B. In the event that the cost of this Project, as currently envisioned, exceeds the Not to Exceed amount budgeted, the scope of this Project may be revised/reduced with the mutual written consent of the City and the County; C. In the event that the Project's budgeted amounts are exceeded, or that changes which the City desires are not allowed by CDBG Program guidelines, the City hereby agrees to provide additional funding; D. During execution of the Project, if the need arises which necessitates design changes, or any other revisions that require additional work, City hereby agrees to be responsible for preparation of the change notice and process such for approval by CDBG Admin; E. County shall incur the cost of authorized change orders when the total Project costs, including proposed change orders, are below the Not to Exceed Amount. City shall incur the cost of authorized change orders when the total Project costs, including proposed change orders, are in excess of the Not to Exceed Amount; F. City shall escrow with County additional funds to cover all costs in excess of the Not to Exceed Amount prior to the authorization of such contract amendments or related costs. 6. PAYMENT PROCEDURES A. CDBG Admin shall authorize in writing any costs/expenses of Project; B. City shall send to County for review all invoices for costs occurred from the Fifteenth of the previous month to the Fifteenth of the current month by the last day of the current month; C. CDBG Admin shall immediately prepare and submit to the County Auditor a monthly estimate for work performed based on these invoices. County Auditor shall make best effort to reimburse City by the Thirtieth (30th) day of the month following the month that the invoices are due. City agrees that a temporary delay in making payments due to the County's accounting and disbursement procedures shall not place the County in default of this Agreement and shall not render the County liable for interest or penalties. 7. PROGRAM INCOME In the event that any program income is generated from this Project, this income shall be returned to or retained by the County to be administered in accordance with 24 CFR 570.504, Program income shall be returned to County in the form of a check made payable to the Dallas County CDBG Program, Attn: CDBG Administrator. Any program income generated by this Project may be reallocated to City for other CDBG eligible activities. 8. REPORTING All significant changes in the Project will be made in writing between the County and City. All relevant field observations made by City or County personnel will also be promptly reported to both entities. 5 9. GENERAL ADMINISTRATIVE REQUIREMENTS City and County shall comply with the uniform administrative requirements, as described in 24 CFR 570.502, as these requirements apply to each entity's Project implementation responsibilities. 10. GENERAL ACCESSIBILITY AND RETENTION A. City shall maintain and retain all CDBG application proposals, financial and programmatic records, supporting documents, and statistical reports associated with this Project for a period of Five (5) years. However, if any litigation, claim, negotiation, audit or other action involving Project records has been started before the expiration of this Five (5) year period, then the records must be retained for the later of an additional Five (5) year from the date that the action, or until the completion of the action and the resolution of all possible appeals or issues which arise from it. B. HOD and County, or any of their respective authorized representatives, shall have the right to access any pertinent documents, papers, reports, books or other records which pertain to this Project for the purpose of conducting audits and/or making excerpts, examinations, and transcripts. 11. OTHER PROGRAM REQUIREMENTS City and County shall comply with all program or Project requirements, including those under Subpart K., 24 CFR 570, as they apply to each entity's Project implementation responsibilities. 12. TERMINATION AND/OR SUSPENSION A. If City materially fails to comply with any term of the CDBG Project, this Agreement or any related requirementsllaws, County may, pursuant to 24 CFR 85.43, take one or more of the following actions, as appropriate under the circumstances: 1) Temporarily withhold payments pending correction of the deficiency by City or more severe enforcement action by County in its sole discretion; 2) Disallow all or part of the cost of the activity or action that is not in compliance; 3) Wholly or partially suspend or terminate the current award to City for Project; 4) Withhold future awards for other similar projects; and/or 5) Take other legal and equitable actions available to remedy the situation. B. Either party at its sole discretion, with or without cause, may terminate this Agreement before its scheduled expiration date by notifying the other party in writing at least thirty (30) calendar days in advance, pursuant to 24 CFR 85.44. Any outstanding obligations present at the time of the termination shall be paid from the remaining funds associated with this Agreement. 6 13. HEARINGS AND APPEALS In taking any of the enforcement actions cited above in Section 12 "Termination and/or Suspension," County shall provide City with an opportunity to appeal any termination/suspension decision and to present any relevant information if City, within ten (10) calendar days of receiving County's termination/suspension notice, requests such an appeals hearing, 14. REVERSION OF ASSETS A. Upon the expiration or termination of this Agreement, for whatever reason, City shall transfer any CDBG outstanding funds that it may have on hand to County, as well as any account receivable attributable to this Agreement and Project. In addition, any real property that was acquired or improved, in whole or in part with CDBG funds in excess of Twenty- Five Thousand and 00/100 Dollars ($25,000.00) shall be disposed or utilized, at County's discretion, in accordance with either 24 CFR 503(8)(i) or 24 CFR 570.503(8)(ii). B. Upon the expiration or termination of this Agreement and after the County Auditor's Office has conducted a final cost accounting, County shall transfer to City any escrow funds which were provided by City as well as any accounts receivable to these escrow funds with respect to this Agreement and Project. 15. CHANGES OR AMENDMENTS TO AGREEMENTS The terms of this Agreement may be changed or amended for the Term of this Agreement if said changes and amendments are made in writing, executed by County and City and attached hereto. 16. LIABILITY City and County agree and acknowledge that each entity, including its respective agents, employees and representatives, is not an agent of the other entity and that each entity is responsible for its own acts, forbearance, negligence and deeds, and for those of its agents, representatives or employees in conjunction with performance of work covered under this Agreement. County agrees to be responsible for any liability or damages County may suffer as a result of claims, demands, costs or judgments, including all reasonable attorneys' fees, against County, including workers' compensation claims, arising out of the performance of the construction and services under this Agreement, or arising from any accident, injury or damage, whatsoever, to any person or persons, or to the property of any person(s) or corporation(s) occurring during the performance of this Agreement and caused by the sole negligence of County, its agents, officers and/or employees. City agrees to be responsible for any liability or damages City may suffer as a result of claims, demands, costs or judgments, including all reasonable attorneys' fees, against City, including workers' compensation claims, arising out of the performance of the construction and services under this Agreement, or arising from any accident, injury or damage, whatsoever, to any person or persons, or to the property of any person(s) or corporation(s) occurring during the 7 r performance of this Agreement and caused by the sole negligence of City, its agents, officers and/or employees. City and County Agree that any liability or damages as stated above occurring during the performance of this Agreement caused by the joint or comparative negligence of their employees, agents and officers shall be determined in accordance with comparative responsibility laws of the State of Texas. 17. INSURANCE City and County agree that they will, at all times during the term of this Agreement, maintain in full force and effect insurance or self-insurance, to the extent permitted by applicable law under a plan of self-insurance, that is also maintained in accordance with sound accounting practices. City and County will be responsible for their respective costs of such insurance, any and all deductible amounts in any policy and any denials of coverage made by their respective insurers. 18. EXCESSIVE FORCE CERTIFICATION A. City certifies that it has adopted and is enforcing: 1) A policy prohibiting the use of excessive force by law enforcement agencies within its jurisdiction against any individuals engaging in nonviolent civil rights demonstrations; and 2) A policy of enforcing applicable state and local laws against physically barring entrance to or exit from a facility or location which is the subject of such nonviolent civil rights demonstrations within its jurisdiction. B, City agrees to provide county with a copy of such policy, in the form of a local administrative act, such as a written statement of policy by the local chief executive, an executive order, or a regulation within the police department. 19. CERTIFICATION REGARDING LOBBYING In accordance with Section 319 of Public Law 101-102, the 1991 Department of Interior Appropriations Act, City certifies, to the best of its knowledge and belief that: A. No federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federa110an, the entering into of any cooperative Agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan or cooperative Agreement. B. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a 8 member of Congress, an officer or employee of Congress, or any employee of a member of Congress in connection with this Federal contract, grant loan or cooperative Agreement, the undersigned shall complete and submit Standard Form-LLL, A Disclosure Form to Report Lobbying, in accordance with its instructions. C. The undersigned shall require that the language of this certification be included in the award documents for all sub-awards at all tires (including subcontracts, sub-grants, and contracts under grants, loans and cooperative Agreements) and that all sub-recipients shall certify and disclose accordingly. 20. NOTICE Notice shall be considered delivered and effective on the earlier of actual receipt or when (a) personally delivered; (b) the day following transmission if sent by telex, telegram or facsimile when followed by written confirmation by registered overnight carrier or certified United States mail; or (c) one (1) day after posting when sent by registered private overnight carrier; or (d) five (5) calendar days after posting when sent by certified United States mail. Notice shall be sent to the parties at the addresses set forth below or at such other address as shall be specified by either party to the other in writing. COUNTY Rick Loessberg, Director Dallas County Dept. Planning & Development Administration Building 411 Elm St., 3rd Floor Dallas, Texas 75202-3374 CITY Douglas Stover, Mayor City of Coppell p, O. Box 9478 Coppell, Texas 75019 21. SOVEREIGN IMMUNITY This Agreement is expressly made subject to County's and City's Sovereign Immunity, Tide 5 of the Texas Civil Practices and Remedies Code, and aU applicable federal and state law. The parties expressly agree that no provision of this Agreement is in any way intended to constitute a waiver of any immunities from suit or from liability that City or County has by operation of law. Nothing in this Agreement is intended to benefit any third party beneficiary. 22. COMPLIANCE WITH LAWS AND VENUE In providing services required by this Agreement, City and County must observe and comply with all licenses, legal certifications, or inspections required for the services, facilities, equipment, or materials, and all applicable federal, State, and local statutes, ordinances, rules, and regulations, Texas law shall govern this Agreement and exclusive venue shall lie in Dallas County, Texas. 23. AMENDMENTS AND CHANGES IN THE LAW No modification, amendment, novation, renewal or other alteration of this Agreement shall be effective unless mutually agreed upon in writing and executed by the parties hereto. Any alteration, addition or deletion to the terms of this Agreement which are required by changes in federal or State 9 law are automatically incorporated herein without written amendment to this Agreement and shall be effective on the date designated by said law. 24. ENTIRE AGREEMENT This Agreement, including all Exhibits and attachments, constitutes the entire agreement between the parties hereto and supersedes any other agreement concerning the subject matter of this transaction, whether oral or written. 25. BINDING EFFECT This Agreement and the respective rights and obligations of the parties hereto shall inure to the benefit and be binding upon the successors and assigns of the parties hereto, as well as the parties themselves. 26. GOVERNMENT FUNDED PROJECT If Agreement is funded in part by either the State of Texas or the federal government, City agrees to timely comply without additional cost or expense to County, unless otherwise specified herein, to any statute, rule, regulation, grant, contract provision or other State or federal law, rule, regulation, or other similar restriction that imposes additional or greater requirements than stated herein and that is directly applicable to the services rendered under the terms of this Agreement. 27. DEFAULT/CUMULATIVE RIGHTS/MITIGATION In the event of a default by either party, it is not a waiver of default if the non-defaulting party fails to immediately declare a default or delays in taking any action. The rights and remedies provided by this Agreement are cumulative, and either party's use of any right or remedy will not preclude or waive its right to use any other remedy, These rights and remedies are in addition to any other rights the parties may have by law, statute, ordinance or otherwise. County and City, each, have a duty to mitigate damages. 28. FISCAL FUNDING CLAUSE Notwithstanding any provisions contained herein, the obligations of the County under this Agreement are expressly contingent upon the availability of funding for each item and obligation contained herein for the Term of the Agreement and any extensions thereto. City shall have no right of action against County in the event County is unable to fulfill its obligations under this Agreement as a result of lack of sufficient funding for any item or obligation from any source utilized to fund this Agreement or failure to budget or authorize funding for this Agreement during the current or future fiscal years. In the event that County or City is unable to fulfill its obligations under this Agreement as a result oflack of sufficient funding, or if funds become unavailable, each party, at its sole discretion, may provide funds from a separate source or may terminate this Agreement by written notice to City at the earliest possible time prior to the end of its fiscal year. 10 r 29. COUNTERPARTS, NUMBER/GENDER AND HEADINGS This Agreement may be executed in multiple counterparts, each of which shall be deemed an original, but all of which shall constitute one and the same instrument. Words of any gender used in this Agreement shall be held and construed to include any other gender and any words in the singular shall include the plural and vice versa, unless the context clearly requires otherwise. Headings herein are for the convenience of reference only and shall not be considered in any interpretation of this Agreement. 30. PREVENTION OF FRAUD AND ABUSE City and County shall establish, maintain and utilize internal management procedures sufficient to provide for the proper, effective management of all activities funded under this Agreement. Any known or suspected incident of fraud or program abuse involving County or City's employees or agents shall be reported immediately for appropriate action. Moreover, City and County warrant to be not listed on a local, county, State or federal consolidated list of debarred, suspended and ineligible contractors and grantees. City and County agree that every person who, as part of their employment, receives, disburses, handles or has access to funds collected pursuant to this Agreement does not participate in accounting or operating functions that would permit them to conceal accounting records and the misuse of said funds. Each party shall, upon notice by the other party, refund expenditures to the other party that are contrary to this Agreement and deemed inappropriate by any court of competent jurisdiction. 31. AGENCY 'INDEPENDENT CONTRACTOR County and City agree that the terms and conditions of this Agreement do not constitute the creation of a separate legal entity or the creation of legal responsibilities of either party other than under the terms of this Agreement. County and City are and shall be acting as independent contractors under this Agreement; accordingly, nothing contained in this Agreement shall be construed as establishing a master/servant, employer/employee, partnership, joint venture, or joint enterprise relationship between County and City. City and County are responsible for their own acts, forbearance, negligence and deeds, and for those of their respective agents or employees in conjunction with the performance of work covered under this Agreement. 32. SEVERABILITY If any provision of this Agreement is construed to be illegal or invalid, this will not affect the legality or validity of any of the other provisions in this Agreement. The illegal or invalid provision will be deemed stricken and deleted, but all other provisions shall continue and be given effect as if the illegal or invalid provisions had never been incorporated. 11 33. SIGNATORY WARRANTY The person or persons signing and executing this Agreement on behalf of County and City, or representing themselves as signing and executing this Agreement on behalf of County and City, do hereby warrant and represent that such person or persons have been duly authorized by County or City, respectively, as the case may be, to execute this Agreement on behalf of County or City and to validly and legally bind each, respectively, to all terms, performances and provisions herein set forth, EXECUTED this 24 Vfy day of cQ Uj)~P/7 / 2006. 5~t24 County Judge COUNTY: Recommended: 72<<4~ BY: Rick Loessberg Director, Planning and Development Approved as to Form*: ~' / ' r ~ . ../ BY: Bob Sc ell Chief, Civil Division *By law, the District Attorney's Office may only advise or approve contracts or legal documents on behalf of its clients. It may not advise or approve a contract 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). 12 i