HomeMy WebLinkAboutResolution-1994-1407
RESOLUTION NO. 1407
series of 1994
TITLE:
A RESOLUTION AUTHORIZING THE MAYOR OF THE CITY OF WHEAT
RIDGE TO EXECUTE A SUPPLEMENTAL CONTRACT BY AND BETWEEN THE
STATE OF COLORADO FOR THE BENEFIT OF THE DEPARTMENT OF
TRANSPORTATION, AND THE CITY OF WHEAT RIDGE, COLORADO,
REGARDING THE SUPPLYING OF PREFORMED PLASTIC PAVEMENT
MARKING MATERIAL THROUGH USE OF FEDERAL HAZARD ELIMINATION
FUNDS.
WHEREAS, The City of Wheat Ridge, Colorado, and the State of
Colorado for the benefit of the Department of Transportation, desire
to clarify their respective rights and obligations concerning use of
Federal Hazard Elimination Funds for the supplying of preformed
plastic pavement marking material for use on West 44th Avenue between
Wadsworth Boulevard and Harlan Street and Kipling Boulevard and Tabor
Street (project); and
WHEREAS, the parties have negotiated and heretofore entered
into a contract dated November 5, 1993, for preliminary engineering
and design of the project; and
WHEREAS, Additional Federal Hazard Elimination funds have
been made available for the construction of the project; and
WHEREAS,
dated November 5,
tion;
The parties herein desire to amend the Contract
1993 with respect to the funding and its distribu-
NOW, THEREFORE, BE IT RESOLVED by the City Council of the
City of Wheat Ridge that the Mayor of the city of Wheat Ridge is
hereby authorized to execute the Supplemental Contract by and between
the City of Wheat Ridge and the State of Colorado regarding the
parties' respective rights and duties concerning this project. The
City specifically acknowledges the following:
1. The city acknowledges that it is responsible for payment of
the Local Agency participating funds, payment of 100% of non
participating funds and payment of 100% of indirect costs incurred by
the local entity and/or the State as outlined in Section III of the
supplemental agreement.
2. The
purchase of
project from
of notice to
city Council hereby authorizes expenditure of $30,000 for
preformed plastic pavement marking material for this
Capital Improvement Fund Account 30-303-884 upon receipt
proceed with the project from CDOT.
DONE
AND
RESOLVED on this
23rd
day of May, 1994.
~
Wilde, Mayor
ATTEST:
Cc,
Dan
Wanda Sang, city Clerk
-:\,'
\~ )-, \
1