HomeMy WebLinkAbout062638-R3 - General - Contract - Stripe-A-Zone, LLCDocusign Envelope ID: 2A1E376F-2602-49C3-A39E-8E8BEC131455
CITY OF FORT WORTH
CONTRACT REN�WAL NOTICE
Januaiy 7, 2026
Stripe-A-Zone, LLC
Attn: John Johnson
2714 Sherman Street
Grand Prairie, TX 75051
Re: Contj•act Renewal Notice-3''� Renewal
Construction of 2024 On-Call Pavement Markings Contract
Contract No. CSC No. 62638
Original Contract Amount: $2,000,000.00
CSC NO.
62638-R3
The above referenced contract with the City of Fort Worth, as 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 other tet•ms and conditions of the contract remain unchanged. Please
verify that the original payment, perfoimance and maintenance bonds t•emain 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 Puc•chasing at htta://fortworthtexas.eov/aurchasin� to insure
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,
���
�,P,e��,�n�=�,�,;,,�,n;,,_,,,3�� � ,
Quenell Johnson
817-392-8618
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FT. WORTH, TX
Contract Renewal
Page 1 of 2
Docusign Envelope ID: 2A1E376F-2602-49C3-A39E-8E8BEC131455
CSC N0.
ACCEPTED AND AGREED:
CITY OF FORT WORTH
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By: �� -
Name: Jesica McEachern
Title: Assistant City Manager
Date: 02/06/2026
APPROVAL RECOMMENDED:
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By: �,���� �.��� „�»��, �� ,�,�s1�
Name: Lauren Prieur
Title: Transportation and Public Works Directo►•
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By: ��
Name: Jannette S. Goodall
Title: City Secreta►•y
Stripe A Zone, LLC
Signed by:
By; It ,)budn. �b�dn.Sbin.
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Name: John �o�hnson
Title: Vice President of Finance
Date: 1 /7/2026
CONTRACT COMPLIANCE MANAGER:
By signing I acknowledge that I am the person
responsible for the monitoi�ing and administration
of this contract, including ensuring all
performance and reporting rec�uirements.
By: 2 �'� � �. , ;,a,;1
Name: Quenell Johnson
Title: Transportation and Public Woi•ks
Engineering Manager
APPROVED AS TO FORM AND LEGALITY:
By: � � ,�o�� ,� ���<sr�
Name: Douglas W. Black
Title: Sr. Assistant City Attorney
CONTRACT AUTHORIZATION:
M&C: 24-1091
Date Approved: 12/ 10/2024
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FT. WORTH, TX
Contract Renewal
Page 2 of 2
Docusign Envelope ID: B347711A-EE8F-422D-8D99-E34D8CD87FA7
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 12/10/24 M&C FILE NUMBER: M&C 24-1091
LOG NAME: 200N-CALL PAVEMENT MARKINGS CONTRACT
SUBJECT
(ALL) Authorize Execution of Unit Price Contracts with Stripe-A-Zone, LLC and Linear Traffic Markings, LLC Each in an Amount Not to Exceed
$2,000,000.00 for Task Order Construction Services for Projects Relating to Pavement Markings
RECOMMENDATION:
It is recommended that the City Council authorize execution of unit price contracts with 1) Stripe-A-Zone, LLC in an amount not to exceed
$2,000,000.00 for task order construction services for the installation of pavement markings, (City Project No. 105906), with up to four renewals
and 2) Linear Traffic Markings, LLC in an amount not to exceed $2,000,000.00 for task order construction services for the installation of pavement
markings, (City Project No. 105906), with up to four renewals.
DISCUSSION:
This contract will provide for construction services on an as-needed (task order) basis for projects related to pavement marking
installations. Pavement marking projects include long lines, short lines, intersections, and school zones to improve overall traffic and pedestrian
safety within the City limits of Fort Worth. Each contract amount is capped at $2,000,000.00. The contract duration is based on the expenditure of
funds and may be renewed up to four additional times under the same terms, conditions, and unit prices. The project was procured in a low bid
format to determine unit prices to be paid when task orders are issued.
Notices of bids was published in the Fort Worth Star-Te/egram on July 11, 2024 and July 18, 2024. On August 8, 2024, four companies submitted
bids:
CONTRACTOR
�Linear Traffic Markings, LLC
�Stripe-A-Zone, LLC
I�TRP Construction Group, LLC
IlTraffic Highway Maintenance
$1,393,954.00I
$2,011,932.52I
$2,138,150.00�
$3,688,814.00I
Traffic Highway Maintenance was deemed non-responsive because no utilization form was included in their MWBE document submittal. TRP
Construction Group, LLC was deemed non-responsive because they failed to meet the MWBE goal.
The unit prices were compared to similar projects and were determined to be fair and competitive. Task orders will be paid at the established unit
prices. Projects identified initially include: Pavement markings for crosswalks, intersections, and thoroughfares.
The contract is paid with available City PayGo funding.
The Business Equity Division placed a 420% business equity goal on this solicitation/contract. Linear Traffic Markings, LLC, has
agreed/committed to utilize 5% business equity subcontractor participation for its scope of work and Stripe-A-Zone, LLC, has agreed/committed
to utilize 425% business equity subcontractor participation for its scope of work, both meeting the City's Business Equity Ordinance. Any changes
in subcontractors will be reviewed by the Business Equity Division.
The work will be located in ALL COUNCIL DISTRICTS.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that funds are available in the current capital budget, as previously appropriated, in the General Capital Projects
Fund for the FY25 PayGo Pavement Markings project to support approval of the above recommendation and execution of the contracts. Prior to
any expenditure being incurred, the Transportation and Public Works Department has the responsibility to validate the availability of funds.
Submitted for Citv Manaaer's Office bv: Jesica McEachern 5804
Oriainatina Business Unit Head: Lauren Prieur 6035
BID
Additional Information Contact: Martin Phillips 7861
Docusign Envelope ID: 2A1E376F-2602-49C3-A39E-8E8BEC131455
FORTWORTH�
Routing and Transmittal Slip
Transportation & Public Worles Denartment
DOCUMENT TITLE: Stripe-A-Zone
For: 3rd Renewal
M&C: 24-10 CPN: CSO: 62638
IDate:
To:
l.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
10.
Name
Quenell Johnson
Anna Benavides
Martin Phillips
Lauren Prieur
Douglas Black
Jesica McEachern
Katherine Cenicola
Jannette Goodall
Allison Tidwell
Tabitha Giddings
Department Initials
TPW- Signature Q
TPW — Initials �a
TPW- Initials MA�
TPW- Signature "�
Legal- Signature s�
ACM- Signature ��i
CSO — Initial ��
CSO-Signature �' . ,
CSO-Assign CSC �-
TPW-Admin
DOC#:
Date Out
DOCUM�NTS FOR CITY MANAG�R'S SIGNATUR�: All documents received from any and all
City Departments requesting City Manager's signature for approval MUST BE ROUTED TO TFIE
APPROPRIATE ACM for appi•oval first. Once the ACM has signed tlle routing slip, David will revie�v
and take the next steps.
NEEDS TO BE NOTARIZED: ❑YES �No
RUSH: ❑YES �No SAM� DAY: ❑YES �No NEXT DAY: ❑YES �No
ROUTING TO CSO: �YES ❑No
Action Repuired:
❑ As Requested
❑ For Your Information
� Signatui•e/Routing and or Recording
❑ Comment
❑ File
❑ Attach Signatiu•e, Initial and Notaiy Tabs
Docusign Envelope ID: 2A1E376F-2602-49C3-A39E-SE8BEC131455
FORTWORTH�,
City Secretary's Office
Contract Routing & Transmittal Slip
Contractor's Name: Stripe A Zone
Subject of the Agreement: 3rd Renewal Striping Renewal Contract
M&C Approved by the Council? * Yes � No ❑
If so, the M&C »�arst be attached to the contract.
Is this an Amendment to an Existing contract? Yes 0 No �
If so, provide the origi»al coi�t�•act nZnnbe�° a»d the amendme��t �zn��be��.
Is the Contract "Permanent"? kYes ❑ No �
If z�nsZr�•e, see bacic pnge_for permanent contrcrct listi�g.
Is this entire contract Confidential? '�Yes ❑ No � Ifonly specific info��matio�� ls
Confidential, please lrst ti��hat info��mation is Confidential a»d t17e perge it is located.
Effective Date:
If differe��t fi°om the �q�proval date.
Expiration Date:
If applic�rble.
Is a 1295 Form required? * Yes ❑ No B
"If ,so, plea,se errsZu�e it is attached to tl�e npproving M&C o�• attached to the cont��act.
Project Number: If�rpplic�rble. NA
'�`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� ordet•:
L Katherine Cenicola (Approver)
2. Jannette S. Goodall (Signer)
3. Allison Tidwell (Form Filler)
'`Indicates the infa�»�ation is r•eqzrii•ed nnd if t/�e info��matron i,s »ot provided, the contrnct lnill be
�°etzrrnecl to the c%parlmenf.