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HomeMy WebLinkAboutContract 58453-R1CSC No. 58453-R1 CITY OF FORT WORTH CONTRACT RENEWAL NOTICE October 16, 2023 EAR Telecommunications, Inc. dba EARTC Attn: Carlos Reyes 14719 US 290 East, Suite 106 Manor, TX 78653 Re: Contract Renewal Notice Highway Construction Contract No. CSC No. 58453 (the "Contract') Renewal Term No. 1: November 12, 2023 to November 11, 2024 The above referenced Contract with the City of Fort Worth expires on November 11, 2023 (the "Expiration Date"). Pursuant to the Contract, contract renewals are at the sole option of the City. This letter is to inform you that the City is exercising its right to renew the Contract for an additional one (1) year period, which will begin immediately after the Expiration Date. All other terms and conditions of the Contract remain unchanged. Please return this signed acknowledgement letter, along with a copy of your quote for charges for the new renewal term and a current insurance certificate, to the address set forth below, acknowledging receipt of the Contract Renewal Notice. Failure to provide a signed acknowledgment does not affect the renewal. Please log onto PeopleSoft Purchasing at http://fortworthtexas.gov/purchasing to ensure that your company information is correct and up-to-date. If you have any questions concerning this Contract Renewal Notice, please contact me at the telephone number listed below. Sincerely, AzizRahl D (Oct27,20231027 CDT) Aziz Rahman 817-392-8653 Contract Renewal OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX CSC No. CITY OF FORT WORTH By: Name Title: William 4oh,—(031,20231559 CDT) William M. Johnson Assistant City Manager APPROVAL RECOMMENDED: By:°v� Name: Lauren Prieur Title: Director, Transportation & Public Works Department ATTEST. 4p440Upt aq FORT Ilaa oFoe a' g �� 00. , !+g Ovo g=d 4 BY Qa°Iln aaSa` Name: Jannette S. Goodall Title: City Secretary October 17, 2023 By: Name: Carlos Reyes Title: President Contract Renewal 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. By: Aziz Rah (Oct 27, 2023 10:27 CDT) Name: Aziz Rahman Title: Engineering Manager APPROVED AS TO FORM AND LEGALITY: By: P DBlack (Oct 31, 2023 15:57 CDT) Name: Douglas W. Black Title: Sr. Assistant City Attorney CONTRACT AUTHORIZATION: M&C: 22-0829 Date Approved: October 11, 2022 Form 1295 Certification No.: OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX City of Fort Worth, Mayor and Texas Council Communication DATE: 10/11/22 M&C FILE NUMBER: M&C 22-0829 LOG NAME: 20TRAFFIC SIGNAL MODIFICATION AND UPGRADE CONTRACT SUBJECT (ALL) Authorize Execution of a Unit Price Contract with Yunex, LLC in an Amount Not to Exceed $1,000,000.00, Durable Specialties, Inc. in an Amount Not to Exceed $2,000,000.00, and EAR Telecommunications, LLC d/b/a EARTC in an Amount Not to Exceed $2,000,000.00 for Task Order Construction Services Relating to Traffic Signal Modification and Upgrade for Fiscal Year 2022 with Three Renewal Options (2018 & 2022 Bond Programs) RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of a contract with Yunex, LLC in an amount not to exceed $1,000,000.00 for the modification and upgrade of traffic signals throughout the City; 2. Authorize execution of a contract with Durable Specialties, Inc. in an amount not to exceed $2,000,000.00 for the modification and upgrade of traffic signals throughout the City; and 3. Authorize execution of a contract with EAR Telecommunications, LLC d/b/a EARTC in an amount not to exceed $2,000,000.00 for the modification and upgrade of traffic signals throughout the City. DISCUSSION: The Transportation Management Division of the Transportation and Public Works Department has been actively upgrading obsolete and non- standard traffic signal equipment and related infrastructure and procuring and implementing advanced technologies for the city -maintained road network. These contracts will provide for construction services on an as -needed (task order) basis primarily for projects related to traffic signal modification and upgrades. Signal improvement projects include upgrading traffic signal heads, poles, wire, conduit, ground boxes, foundations, ramps, school flashers, pedestrian beacons, safety lights and Intelligent Transportation System devices to improve overall traffic and pedestrian safety within the City. The contractors were procured in a low bid format to determine unit prices to be paid when task orders are issued. Bidders were alerted that there could be awards made to more than one bidder and that the contract amounts would likely not be the same as the bid amount. These contracts may be renewed up to three additional terms upon the expiration of funds under the same terms, conditions, and unit prices. Notice of bids was published in the Fort Worth Star -Telegram on June 23, 2022 and June 30, 2022. On July 21, 2022, three companies submitted the following bids: Bid Results Contractor Total Bid Yunex, LLC $8,037,403.00 Durable Specialties $8,040,045.00 EARTC, LLC $8,413,163.07 The unit prices were compared to other similar projects and were determined to be fair and competitive. Task orders will be paid at the established unit prices. Projects identified initially include task order for signal reconstruction projects via programmable traffic signal bond project, traffic signal maintenance PayGO projects, signal upgrade and repair of knockdowns. This project is included in the 2018 Bond Program. Available resources within the General Fund will be used to provide interim financing until debt is issued. Once debt associated with the project is sold, bond proceeds will reimburse the General Fund in accordance with the statement expressing official Intent to Reimburse that was adopted as part of the ordinance canvassing the bond election (Ordinance No. 23209-05-2018) and subsequent actions taken by the Mayor and Council. This project is included in the 2022 Bond Program. Once the bonds are sold, proceeds will reimburse the interim financing source in accordance with the statement expressing official Intent to Reimburse that was adopted as part of the ordinance canvassing the bond election (Ordinance No. 25515-05-2022) and subsequent actions taken by the Mayor and Council. The City's MBE goal on this project is 0%. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are available in the current capital & operating budget, as previously appropriated, in the 2018 Bond Program Fund, 2022 Bond Program Fund, General Capital Projects Fund and the General Fund for future identified task order projects related to the Traffic Signals and Traffic System Maintenance programmable projects to support the approval of the above recommendations and execution of the contracts. Prior to any expenditure being incurred, the Transportation & Public Works Department has the responsibility to validate the availability of funds. Submitted for City Manager's Office W. William Johnson 7801 Originating Business Unit Head: Lauren Prieur 6035 Additional Information Contact: Monty Hall 8662 Tanya Brooks 7861 FORT WORTH, Routing and Transmittal Slip Transportation & Public Works Department DOCUMENT TITLE: EAR Telecommunications, Inc. dba EARTC For: Renewal 1 Highway Construction M&C: 22-0829 CPN: CSO: 58453 DOC#: Date: To: Name Department Initials Date Out 1. Aziz Rahman TPW- Signature 2. Anna Benavides TPW — Initials4 3. 1 Martin Phillips TPW- Initials 4. Lauren Prieur TPW- Signature (/Vl 5. Douglas Black Legal- Signature d 6. William Johnson ACM- Signature �1, 7. Ronald Gonzales CSO — Initial 8. Jannette Goodall CSO-Signature 9. Allison Tidwell CSO-Assign CSC c 10. Tabitha Giddings TPW-Admin 11. 10. 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: ❑ As Requested ❑ For Your Information ® Signature/Routing and or Recording ❑ Comment ❑ File ❑ Attach Signature, Initial and Notary Tabs