HomeMy WebLinkAbout056889-A4R4 - General - Contract - S&H Lone Star Electric Inc.CSC No. 56889-A4R4
FOURTH AMENDMENT TO AND FOURTH RENEWAL OF
NON-EXCLUSIVE ELECTRICIAN SERVICES AND SUPPLIES AGREEMENT
FORT WORTH CITY SECRETARY CONTRACT NO. 56889
This Fourth Amendment to and Fourth Renewal ("Amendment and Renewal") of the
NON-EXCLUSIVE ELECTRICIAN SERVICES AND SUPPLIES AGREEMENT, Fort
Worth City Secretary Contract No. 56889, is entered into by and between the CITY OF FORT
WORTH ("City"), a Texas home rule municipal corporation and S& H LONE STAR
ELECTRIC INC. ("Contractor"), a Texas Corporation, each individually referred to as a
"party" and collectively referred to as the "parties."
WHEREAS City, through its Property Management Department, and Contractor entered
into an agreement for electrician services and electrical supplies for the city's various facilities,
said agreement being identified as Fort Worth City Secretary Contract No. 56889 and having an
effective date of December 27, 2021 (the "Agreement"); and
WHEREAS the Agreement was amended for the first time on February 23, 2022 (Fort
Worth City Secretary Contract No. 56889-A1) to include a line item in the Agreement's Payment
Schedule that was erroneously omitted; and
WHEREAS the Agreement was amended for the second time on November 7, 2023 (Fort
Worth City Secretary Contract No. 56889-A2 to revise the Agreement's Payment Schedule; and
WHEREAS the Agreement was amended and renewed for the third time on December 10,
2024 to amend the Payment Schedule (Fort Worth City Secretary Contract No. 56889-A3R3); and
WHEREAS City and Contractar would now like to renew the Agreement for an additional
one (1) year term which will expire on December 26, 2026, unless terminated earlier in accordance
with the Agreement; and
WHEREAS City and Contractor now desire to amend the Agreement for a fourth time to
further revise the Payment Schedule.
NOW THEREFORE, City and Contractor, acting herein by and through their duly
authorized representatives, agree to the following terms:
1. Renewal. The City and Contractor hereby agree to extend the Agreement far an additional
one (1) year term which will expire on December 26, 2026.
2. Amendment of Payment Schedule. The Payment Schedule attached to this Amendment
and Renewal as EXhibit A is incorporated into the Payment Schedule attached to the Agreement
as Exhibit B. In the event of any conflict between the Payment Schedule attached to this
Amendment and Renewal as Exhibit B and the Payment Schedule attached to the Agreement as
Exhibit B, the Payment Schedule attached to this Amendment and Renewal as Exhibit A shall
control.
flFFICIAL RECORD
Fourth Amendment to and Fourth Renewal of
Fort Worth City Secretary Contract No. 56889
CITY SECRETARY
FT. WORTH, TX
3. All other terms, provisions, conditions, covenants and recitals of the Agreement not
eXpressly amended herein shall remain in full force and effect.
[signature page follows]
Fourth Amendment to and Fourth Renewal of
Fort Worth City Secretary Contract No. 56889
ACCEPTED AND AGREED:
CITY OF FORT WORTH:
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$y; Valerie Washington (Dec 22, 2025 16:02:18 CST)
Name: Valerie Washington
Title: Assistant City Manager
Date:
APPROVAL RECOMMENDED:
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By: _
Name: Marilyn Marvin
Title: Property Management Director
ATTEST:
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By.
Name: Jannette S. Goodall
Title: City Secretary
CONTRACTOR:
S& H Lo tar Ele ric c.
By: Brad Gallman (Dec 1 25 09:16:12 CST)
Name: Brad Gallman
Title: project magr.
Date: 12/18/2025
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.
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By; Denise Garcia (Dec 18, 2025 16:09:40 CST)
Name: Denise Garcia
Title: Purchasing Manager
APPROVED AS TO FORM AND LEGALITY:
By: c%/ , /l��—� ��
Name: Thomas R. Hansen
Title: Assistant City Attorney
CONTRACT AUTHORIZATION:
M&C: Not required
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Fourth Amendment to and Fourth Renewal of
Fort Worth City Secretary Contract No. 56889
EXHIBIT A - PAYMENT SCHEDULE
Line Item Description UOM Current New Price
Price
Labor, Journeyman, M-F 8:OOAM-
5:30PM- Regular Hours, Monday $78.00 $82.00
1 31431 through Friday 8:OOam to 5:30pm HR
Labor, Journeyman, M-F 5:31PM-
7:59AM -After Hours, Mondaythrough
2 31432 Friday 5:31pm to 7:59am HR
Labor, Journeyman HOL/WKND F-
5:31PM-M-7:59AM - City recognized
Holidays and Weekends Friday 5:31pm
3 31433 to Monday 7:59am HR
Labor,Apprentice/Helper, M-F 8:OOAM-
5:30PM - Regular Hours, Monday
4 31434 through Friday 8:OOam to 5:30pm HR
Labor, Apprentice/Helper, M-F 5:31PM-
7:59AM -After Hours, Mondaythrough
5 31435 Friday 5:31pm to 7:59am HR
Labor,Apprent/Helper HOL/WKND F-
5:31PM-M-7:59AM - City recognized
Holidays and Weekends Friday 5:31pm
6 31436 to Monday7:59am HR
Labor, Master Electrician, M-F 8:OOAM-
5:30PM - Regular Hours, Monday
7 31437 through Friday 8:OOam to 5:30pm HR
Labor, Master Electrician, M-F 5:31PM-
7:59AM -After Hours, Mondaythrough
8 31438 Friday 5:31pm to 7:59am HR
Labor,Master Electr., HOL/WKND F-
5:31PM-M-7:59AM - City recognized
Holidays and Weekends Friday 5:31pm
9 31439 to Monday7:59am HR
10 31440 Services, HY-Pot Test EA
Services, Expedited Service Fee per
occurrence, on-site within 4 hours after
11 31441 being notified EA
$117.00 $123.00
$140.00 $147.00
$47.00 $50.00
$70.00 $74.00
$94.00 $99.00
$99.00 $104.00
$141.00 $148.00
$188.00 $197.00
$500.00 $625.00
$500.00 $600.00
Fourth Amendment to and Fourth Renewal of
Fort Worth City Secretary Contract No. 56889
CITY COUNCIL AGENDA
DATE: 12/14/2021 REFERENCE**M&C 21- LOG NAME: 13P 21-0196 ELECTRICIAN
NO.: 0954 SERVICES AND PARTS JC
CODE: P TYPE: CONSENT PUBLIC NO
HEARING:
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SUBJECT: (ALL) Authorize an Agreement with S&H Lone Star Electric, Inc. for Electrician Services
and Parts in a Combined Annual Amount Up to $1,587,075.00 and Authorize Four Annual
Renewals Options for the Same Amount for the City of Fort Worth
RECOMMENDATION:
It is recommended that the City Council authorize an agreement with S&H Lone Star Electric, Inc. for
electrician services and parts in a combined annual amount up to $1,587,075.00 and authorize four
annual renewals options for the same amount for the City of Fort Worth.
DISCUSSION:
The Property Management, Aviation, Park & Recreation, Transportation and Public Works, Water,
Public Events, and Human Resources departments requested that Purchasing issue an Invitation to
Bid (ITB) for Agreements to procure labor, parts, and all tools for new and rehabilitative electrical
work and repairs in City-maintained buildings. Also, the Water and Human Resource Department may
use the Agreements for repairs due to accidental damages at work-site locations.
The ITB consisted of detailed specifications listing the service expectations, level of expertise as well
as required licenses and certifications. The specifications required the vendor to provide labor and
parts for electrical work, repairs, and parts. The ITB was advertised in the Fort Worth Star-Telegram
on September 22, 2021, September 29, 2021, and October 6, 2021. The City received one bid.
Bids were evaluated on Best Value criteria, including cost, contractor's qualifications, experience,
references, availability of resources to provide services, and their approach to perform services. Staff
from Property Management, Park and Recreation, Water, Transportation and Public Works, and
Public Events evaluated the bids submitted and recommends awarding a one-year agreement
to S&H Lone Star Electric, Inc. along with four one-year options to renew. No guarantee was made
that a specific amount of these services and parts will be purchased.
BUSINESS EQUITY: A waiver of the goal for M/WBE subcontracting requirements is approved by the
Diversity and Inclusion Department, in accordance with Ordinance No. 225165-10-2021 (the
Business Equity Ordinance), because the application of the purchase of goods or services is from
sources where subcontracting or supplier opportunities are negligible.
ADMINISTRATIVE CHANGE ORDER - An administrative change order or increase may be made by
the City Manager up to the amount allowed by relevant law and the Fort Worth City Code and does
not require specific City Council approval as long as sufficient funds have been appropriated.
AGREEMENT TERMS - Upon City Council approval, each agreement shall begin upon execution
and expire one year from that date.
RENEWAL OPTIONS - Each agreement may be renewed for four additional one-year renewal
periods. This action does not require specific City Council approval provided that the City Council has
appropriated sufficient funds to satisfy the City's obligations during the renewal term.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that funds are available in the current operating budget, as
previously appropriated, in the participating departments' Operating Funds to support the approval of
the above recommendation and execution of the agreement. Prior to an expenditure being incurred,
the participating departments have the responsibility to validate the availability of funds.
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Fund Department
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Account Project Program Activity Budget Reference #
ID Year � (Chartfield 2)
Account � Project Program Activity Budget Reference #
ID Year (Chartfield 2)
Submitted for City Manaqer's Office bv:
Originating Department Head:
Additional Information Contact:
Jay Chapa (5804)
Reginald Zeno (8517)
Cynthia Garcia (8525)
Jeff Cope (8313)
Amount
Amount
ATTACHMENTS
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City Secretary's Office
Contract Routing & Transmittal Slip
Contractor's Name: S&H Lone Star
Subject of the Agreement: This is for the fourth renewal and fourth amendment to increase prices.
M&C Approved by the Council? * Yes ❑■ No ❑■
If �so, the M&C must be attached to the contract.
Is this an Amendment to an Existing contract? Yes ❑■ No ❑ CSC 56889
If �so, provide the original contract number and the amendment number.
Is the Contract "PermanenY'? *Yes ❑ No 0
If �unsure, see back page for permanent contract listing.
Is this entire contract Confidential? *Yes ❑ No ❑■ If only specific information is
Confidential, please list what information is Confidential and the page it is located.
Effective Date: 12/27/25 Expiration Date: 12/26/26
If different from the approval date. If applicable.
Is a 1295 Form required? * Yes ❑ No ❑■
*If �so, please ensure it is attached to the approving M&C or attached to the contract.
Proj ect Number: If applicable. n a
*Did you include a Text field on the contract to add the City Secretary Contract (CSC)
number? Yes ❑■ No ❑
Contracts need to be routed for CSO processin� in the followin� order:
1. Katherine Cenicola (Approver)
2. Jannette S. Goodall (Signer)
3. Allison Tidwell (Form Filler)
*Indicates the information is required and if the information is not provided, the contract will be
returned to the department.