HomeMy WebLinkAbout20243381.tiffRESOLUTION
RE: APPROVE INTERGOVERNMENTAL AGREEMENT FOR 4TH STREET PAVING AND
DRAINAGE IMPROVEMENTS PROJECT IN GALETON, COLORADO, AND
AUTHORIZE CHAIR TO SIGN - EATON SCHOOL DISTRICT RE -2
WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to
Colorado statute and the Weld County Home Rule Charter, is vested with the authority of
administering the affairs of Weld County, Colorado, and
WHEREAS, the Board has been presented with an Intergovernmental Agreement for the
4th Street Paving and Drainage Improvements Project between the County of Weld, State of
Colorado, by and through the Board of County Commissioners of Weld County, and Eaton School
District RE -2, commencing upon full execution of signatures, with further terms and conditions
being as stated in said agreement, and
WHEREAS, after review, the Board deems it advisable to approve said agreement, a copy
of which is attached hereto and incorporated herein by reference.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of
Weld County, Colorado, that the Intergovernmental Agreement for the 4th Street Paving and
Drainage Improvements Project between the County of Weld, State of Colorado, by and through
the Board of County Commissioners of Weld County, and Eaton School District RE -2, be, and
hereby is, approved.
BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized
to sign said agreement.
The above and foregoing Resolution was, on motion duly made and seconded, adopted
by the following vote on the 23rd day of December, A.D., 2024.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, C
ATTEST: `q.. 4sis j C� ..17 yen, A
Weld County Clerk to the Board
BY:
61:itt12O1. bOaAttil ,J,
Deputy Clerk to the Board
APP;•VED
rney
i q7,,,n
Date of signature:
Kevin D. Ross, Chair
EXCUSED
Perry L. Buck, Pro-Tem
Mik Freeman
oK. James
cc :CA(B$ /1t►.), PLCER), Po (CH /ow /DD(SB)
o Vag/25
2024-3381
BC0058
INTERGOVERNMENTAL AGREEMENT BETWEEN WELD COUNTY AND
WELD COUNTY AND EATON SCHOOL DISTRICT RE -2 FOR THE PAVING
OF 4T" STREET AT GALETON
THE INTERGOVERNMENTAL AGREEMENT (IGA) is made by and between
County of Weld, Colorado, by and through the Board of County Commissioners of Weld
County, whose address is P.O. Box 758, 1150 O Street, Greeley, CO 80632 (hereinafter
referred to as "Weld County"), and Eaton School District RE -2, .whose address is 2111
1y' Street, Eaton, CO 80615 (hereinafter referred to as "School District").
WITNESSETH:
WHEREAS, one of School District's schools, Galeton Elementary, is located at
24750 3rd Street, Galeton, CO, as shown in the attached Exhibit "A," and
WHEREAS, a portion of 4" Street in Galeton extends to the parking lot of
Galeton Elementary (herein referred to as "4"' Street"), and
WHEREAS, 4"' Street is owned and maintained by Weld County, and is depicted
in purple on Exhibit A, and
WHEREAS, in July, 2024, 4t" Street was repaved by Martin Marietta and School
District received the invoice shown in Exhibit A, and
WHEREAS, Weld County now needs to pay to School District the sum of
$111,014.25 for submittal by School District to pay for said repaving (hereinafter referred
to as "Repaving Cost").
NOW, THEREFORE, in consideration of covenants and agreements below
appearing, the parties agree as follows:
1. Payment of Repaving Cost to School District. Weld County agrees to pay to School
District the sum of $111,014.25, which School District will then pay to Martin
Marietta. This sum represents the total cost to Weld County for the repaving of
Street.
2. Entire Agreement. This IGA contains the entire understanding of the parties with
respect to the subject matter hereof, and all other understandings or agreements shall
be deemed merged into this agreement. Amendments of this IGA maybe made only
in writing and signed by both of the parties hereto.
3. Third -Party Beneficiaries. None of the terms or conditions in this IGA gives or
allows any claim, benefit, or right of action by any third person not a party hereto.
Any person other than the Weld County or the School District is only an incidental
beneficiary. Nothing in this Intergovernmental Agreement shall be deemed as a
Page 1 of 2 Pages
waiver of immunity or liability limits granted to the County and the School District
under the Colorado Governmental Immunity Act.
4. Notices. Any notice to either party pursuant to this IGA shall be in writing and shall
be served by personal delivery or by certified mail, return receipt requested, postage
prepaid, at the addresses set forth above. Any notice mailed and/or served as set forth
above, shall be deemed delivered and effective upon receipt or delivery.
EXCUTED THIS Z3 DAY OF pec•p►'yttoU/ , 2024.
�� r� WELD COUNTY:
ATTEST: �d�� i COUNTY OF WELD, COLORADO
Weld County Clerk to the Boar
By:
Deputy Clerk to the B
vin D. Ross, Chair CEC 2 3 2024
CHOOL DISTRICT:
EATON SCHOOL DISTRICT RE -2
Page 2 of 2 Pages
7 024- 3n1
FX1.11RIT "A"
BASE SCOPE PARKING LOT/OVERFLOW PARKING (GREEN
20400 SF
11,214 SF
1,087 SF
22,701 SF = 49%
BASE SCOPE SHARED DRIVE LANE (BLUE)
4,940 SF
18,416 SF
23,356 SF = 51%
TOTAL
46,057 SF = S00%
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' LEGEND
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ALL CONCRETE WOK ►OMO NC aA►CAADE PRE►ARAN) q DOLL SE 1
AOCOROANCE TAM tilt RECOAITTENDATIO•s PAONOED II TIC
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SECOM►ACT TIE COSTING SURORAOE MATEMM TO • OF NOUN DEPTH O
tI PIGlEt • E701Tsa ILMORAOE O tNaMAtLE C,:O• Doc TOR 9•A4L
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• aAORADE SOON 0O -CRETE PAW SECTOR DMU SE SCAROWD TO
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OOMMNtATO/ O OENSTY TESTOXL FOCOF-401.1110 SHALL *4.50 S
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CONST*RJCTI0N. MORNParMATIO• Saar LO EXTEND THE Ft:...
TIDTH OF rise PNAMNt TFTE AMMO( FOR SOEIMMRS AND OTHER
PROlCT HMOSCNOC ALSO SHOUD SE PREPMED 1 TIE SAME MATTES
NONFIUM OENSTY TREATMENT TO A OEPM OF 12 POEM
O•E 1.41CA NATIM NML SE AT 11FE CORRACTORTI EEPOYE
a It M FATICIPATE0 THAT sg1E WAS OF SOD VEGETATION 50 THE
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TN MPROVIIMMT& THE OORTRACTOR 91ML REPLACE SW NC
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0000 MORANO Marra Ala TO CONTRACTOR LIMING SITE
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tarot
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to NONA V t*tTNO NA EURIE N sNSATAaE CONTRACTOR NAu
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GALETON ELEMENTARY SCHOOL
PAVING & DRAINAGE IMPROVEMENTS
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Sub COMrartOr'f Pria Breakout Form
General Contnrtw : FCI Conrtructors Inc
Sub PM...I/COR N
PR/CCA/ASI/ RFI/ N
Scope of Work Description:
Project: GES- Paving FCI lob N 30-24-029
Date: 8/4/2024
Item Descripton
Motorists
UOM. Qty Cost Per Unit. Total
MHRs I
Direct Labor Subcontractor
per Unit MHRS Rate 1 Total UOM. Qty Rate I Total
Total Cost
�MIE Subtotal.
Small rook
2nd Tier - Other Cost Items
Qty
Cost Per Unit
$0.00
$918.00
$9,311.25
$95,630.00
$5,155.00
$0.00 $0.00
$O.OD � 50.00
S111p142S
$0.
$111,01425
So.0o
t
Subtotal Cost
5111,014.25
tc ♦ A'1$ f- �� � ,� d °s ,��+'� KYl [I � rn rf "j!/ x v
1
INSTRUCTIONS -See attached Instruction Shoat
1. All chance orders need to be completed per "Inrtructions for suh breakout"
of
C1UsenklarcyMDesktop\Self Perform....
Sub -Contractors Profit $ Overhead 0.00%
A2nd Tier Sub Coat
OH/Pon Second Tier Work
Warranty Cost
Permit Actual Cost
Bond Actual Cost
^71Sales Taa
Total Sub Cost
0-
$0.00
$0 00
Exempt
0.000
$0.000
$0.000
su1,c14.25
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