HomeMy WebLinkAboutContract 58121-R3CSC No. 58121-R3
CITY OF FORT WORTH
CONTRACT RENEWAL NOTICE
June 16, 2025
Bean Electrical, LLC
Attn: Roy Bean II
821 East Enon Avenue
Everman, TX 76140
Re: Contract Renewal Notice —3rd Renewal
2022 On -Call Street Light Contract
Contract CSC No. 58121
Original Contract Amount: $3,000,000.00
The above referenced contract with the City of Fort Worth, as previously renewed,
expires with the expenditure of funds. The funds for the contract have been expended or
programmed. This letter is to inform you that the City has appropriated funding and is exercising
its right to renew the contract in the original contract amount, which will be effective upon
execution by the designated Assistant City Manager. All otherterms and conditions of the contract
remain unchanged. Please verify that the original payment, performance and maintenance bonds,
if any, remain active or if retired, provide updated bonds when you return this letter. Please sign
in the space indicated below and return this document, along with a copy of your current
insurance certificate, to the undersigned.
Please log onto PeopleSoft Purchasing at .htti):Hfortworthtexas.2ov/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,
Brandon Callicoat
(817) 392-2882
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Contract Renewal Page 1 of 2
ACCEPTED AND AGREED:
CITY OF FORT WORTH
�p
By:
Name: Jesica McEachern
Title: Assistant City Manager
Date: 07/18/2025
APPROVAL RECOMMENDED:
By: Lauren Prieur (Jul 13, 2025 18:56 CDT)
Name: Lauren Prieur
Title: Director, Transportation & Public Works
Department
ATTEST:
By:
Name:
Jannette S. Goodall
Title:
City Secretary
Bean ElectricakLV,/
By:
Name: Roy E. Bean II
Title: PrA ent
Date: _.7 2 ZG ZS _
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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:
Name: Brandon Callicoat
Title: Superintendent, Transportation & Public
Works
APPROVED AS TO FORM AND LEGALITY:
By: Douglas Black (Jul 14, 2025 10:06 CDJ�--
Name: Douglas. W. Black
Title: Sr. Assistant City Attorney
AUTHORIZATION:
M&C: 22-0631
Date Approved: 08/23/2022
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Contract Renewal Page 2 of 2
City of Fort Worth, Texas
Mayor and Court dl Communication
DATE: 08123/22 M&C FILE Nt.1MBEP-. 108 C; e2-C631
LOG NAME: 20ON-c/0 :. i s i I :i t ".: , ,)TRACT Ri:AtJ EI.FC.Ti?tC AN') 1=APTC
SUBJECT
(ALL) Authorize Execution of a Jnli Bean Electrical, Inc. anti EAR T elecommunicati:_n5, LLC dW EAR T C Ead� In an Amount
,lot to Exceed $3 000 000.03 for Tas : _'tr:!: ; :_.cn-Iruction Services Pelating to Sireel Light installeiinns for Fiscal Year 2022 :.-ilh Three Rr;rL>,val
Opt:ons
RECOMMENDATION:
It Is recommenced Ihst iht Lily Council ulhorit4 _xeculiori of a unit pnc_ :;ontractwith Bear, _lectrtcal, Inc. anti wilh EAR Telecormnunzations,
t!_G dba EAP.T C - ai h ui an arnauirt no� to exceed �3,000,000.00 for taste ardmr ennstruciion services relating to street light installations fo- `iscal
Year 2022 v;ith three rene-,:at 3ptians.
I
I
Cal$_C_llS�!ON:
These contracis will provide .'or construcnion services on an its -needed (task order) basis for projects related to street light installations. Street Iinh'
projects include tuniinalrws, poles; vide, ca•,auit, and !ounc'alians to improve overall ti'affic aria pedestrian s'afely within the City limits of Forl .-VOrih.
Each contract Is c.appad of !$3,000.0010G. The contracl may be rene„ed up to Three additional Terms upon the, exoiraflon orfunds uncer the same
i
tomis, conditions, an.1 unit prices. The contracts iiVerall duration, including rent vnis. small not cxcetd 'yeas Thy project was prncurc--d in a low
bid formal to determine unit pti es to t ee paid when task orders are Issued.
Notice of bids was pubflshed nt the F 7l.Ibrrlr Star-Tereyram on May 12. '2022 and ioay 19. 20t .can June 9. 2022. two ccmpanins submlttea the
following bids
Contractor Bid
Bean EtecldcalInc $2,t92,091.50
I
IEAPTC t F,F33,t50.U0
The unit prices were campared to ather Imilar rrojects and were determined to be fair and competitive Task or +cars +uiil be paid at the
established unit prices.
Projects Identified initially Include replar:ement of Cilywide street light knockdowns and freaway Iliurrinatlon v:ork.
Funding is (budgeted In already Identified ,ask order projects within the General Capital Projecl.s Fund and 2018 Bond Program Fund and in the
Street lights programmable project for the f,urpose of funding additional task order projects, as appropdrilea. Any additional funding not available
within the projects :will be avaitaute in the Sireet Light Mlateriais account within the TPW Street Lights General Fund.
EMW A waiver of the goal for Business Equity subcontracting requirements way requested, and approved by the DVIN. in accordance with the
applicable Ordinance, because the purchase o! goods or services is front sources where subcontracting or supplier opportunities are negligible.
E SI ALAE-ORh1AT(Q�5RT.LFIC-ATi.ON:
Thr_ Director of Finance certifies that tunas are available In the current capital & operating bucigets, as previously appropriated, in the General
Capital Projects Fund, 2018 Bond Program Fund and General Fund for future idenGted task order projects related to street light Installations to
support the approval of the above recutnrriendatiun and execution of the contract.. Prior to any expenditure being incurred, "tie Transportation and
PuNic Works Deparlrnent has the rasp nnsibiiity tr3 validate the availability of funds,
Submitted for City Manacer's Offir_o bv: Dana Burghdoff 8018
Q gj �r Bit it PS5 Unit Hesti: %Mliiam Johnson 7801
Addiiianil Information C3ntact: Tanya Brooks 7861
&C; eu'al
date: 22`4631
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File or Recording Signature, Initial and Votary Tabs