HomeMy WebLinkAbout060456-A1 - General - Contract - Sprockets Networks, LLCCSC No. 60456 -Al
FIRST AMENDMENT
TO
FORT WORTH CITY SECRETARY CONTRACT NO. 60456
This First Amendment to Fort Worth City Secretary Contract No. 60456 ("First
Amendment") is made between the City of Fort Worth ("City,") a Texas home rule municipality,
and Sprocket Networks, LLC ("Sprocket" or "Vendor,") a Texas limited liability company. City
and Vendor are each individually referred to herein as a "party" and collectively referred to as the
"parties."
WHEREAS, City and Vendor entered into a Dark Fiber Lease and Network Operation
Agreement identified as City Secretary Contract No. 60456 beginning November 10, 2023 (the
"Agreement,") for the award of Request for Proposals ("RFP") 22-0146 to support the purchase
of broadband enhancements; and
WHEREAS, the Agreement was executed for a thirty-four (34) year initial term, with two
(2) optional ten (10) year renewal terms, in a total contract amount up to $130,750,000.00 for the
initial term;
WHEREAS, it is the collective desire of the parties to amend the Agreement to include
the Sprocket Network Additional Work Estimate, for purchase of additional engineering design
services;
WHEREAS, the total contract amount shall remain an amount up to $130,750,000.00.
NOW THEREFORE, known by all these present, the Parties, acting herein by and
through their duly authorized representatives, agree to the following terms, which amend the
Agreement as follows:
I. AMENDMENTS
The Agreement is hereby amended to add Exhibit K-1, Sprocket Network Document Nos
AWE -1002-P1 and AWE -1002-P2, for the purchase of Additional Municipal Fiber Drop
Engineering Design services, with pricing in accordance with Exhibit K-1, attached hereto and
incorporated herein this First Amendment. Upon execution of this First Amendment and issuance
of the associated purchase order, Vendor shall invoice City for the Municipal Fiber Drop
Engineering services, described in Exhibit K-1 and pursuant only to AWE -1002-P1, within ten
(10) business days from receipt of purchase order. Vendor shall submit invoices to
Supplierinvoices@fortworthtexas.gov and zz_IT_Finance_Purchasing@fortworthtexas.gov.
Invoices must include the applicable City Department business unit number and the complete City
of Fort Worth Purchase Order Number (ex. FW004-0000001234). City shall pay Vendor for these
services in accordance with the Prompt Payment Act (Texas Government Code Chapter 2251) and
provisions of this Agreement.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
First Amendment to Fort Worth City Secretary Contract No. 60456 Page 1 of 4
Document No. AWE -1002-P2, within Exhibit K-1, represents a companion additional
work estimate for a second phase including the remaining 92 facilities that may be initiated by the
City, at its sole discretion, by issuing a separate purchase order to Sprocket Network. Sprocket
Network will not submit an invoice, and the City will not otherwise be obligated to pay to Sprocket
Network, for work contemplated by AWE -1002-P2 unless and until the City issues a purchase
order requesting such work be completed by Sprocket Network. If the City issues the appropriate
purchase order, Sprocket Network shall separately invoice the City in the same manner as AWE -
1002 -P1.
II. MISCELLANEOUS
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]
First Amendment to Fort Worth City Secretary Contract No. 60465 Page 2 of 4
[Executed effective as of the date signed by the Assistant City Manager below.] / [ACCEPTED
AND AGREED:]
City:
Sprocket Networks, LLC
By: Dianna Giordano (Sep 24, 2026 15:13:54 CDT) By:
Name: Dianna Giordano Name:
Title: Assistant City Manager Title:
Date: 09/24/2026
Jeffrey CT5ker
Jeffrey T. Fisher
President
Date: 14.09.2026
CITY OF FORT WORTH INTERNAL ROUTING PROCESS:
Approval Recommended:
By:
Name: Kevin Gunn
Title: Director, IT Solutions
Approved as to Form and Legality:
Cru�ace- PagCu�a
By: Candace Pagliara (Sep 2 026 12:56:08 CDT)
Name: Candace Pagliara
Title: Sr. Assistant City Attorney
Contract Authorization:
M&C: 23-0925
Approval Date: 10/31/2023
Form 1295: 2023-1032586
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: � �"'✓ �i�'�/
Name: Jason Lyssy
Title: Sr. IT Solutions Manager
City Secretary:
By:
Name: Jannette Goodall
Title: City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
First Amendment to Fort Worth City Secretary Contract No. 60465 Page 3 of 4
EXHIBIT K-1
Sprocket Network Document Nos AWE -1002-P1 and AWE -1002-P2
(Attached)
First Amendment to Fort Worth City Secretary Contract No. 60465 Page 4 of 4
Sprocket Networks, LLC
Additional Work Estimate — Confidential
SPROCKET NETWORKS, LLC
Additional Work Estimate
Building Entry Pathway Evaluation & Construction Drawing Development
Municipal Fiber Drop Engineering Design — City of Fort Worth Facilities
Phase 1 of 2 — First 92 Facilities
Client
City of Fort Worth, Texas
Service Provider
Sprocket Networks, LLC
Document Type
Additional Work Estimate (per Section 6.2 of the Agreement)
Document No.
AWE -1002-P1
Date
July 20, 2026
Phase
Phase 1 of 2
Sites Covered
92 City facilities
Governing Agreement
Dark Fiber Lease and Network Operation Agreement, CSC No.
60456 (effective November 10, 2023)
Reference Estimate
Sprocket Estimate No. 1002, dated June 15, 2026
1. Background and Authority
This Additional Work Estimate ("AWE") is submitted by Sprocket Networks, LLC ("Sprocket"),
successor by entity conversion (2025) to Sprocket Networks, Inc., to the City of Fort Worth,
Texas ("City" or "CFW") under and pursuant to the Dark Fiber Lease and Network Operation
Agreement between the parties, City Secretary Contract (CSC) No. 60456, effective November
10, 2023 (the "Agreement").
Section 6.2 (Additional Work) of the Agreement provides that, prior to initiating additional work
requested in connection with the Agreement — including, without limitation, handhole
placement, conduit work, and splicing — Sprocket will deliver to the City a written description of
the proposed scope of work and the estimated cost (an "Additional Work Estimate"), which the
City will approve or reject in writing within ten (10) days of receipt. This document constitutes
that Additional Work Estimate.
All terms, conditions, insurance, indemnification, and ownership provisions of the Agreement
are incorporated herein by reference and govern this AWE. The scope below defines the
engineering services associated with evaluating and designing telecommunications pathway
access from the property line to the building demarcation point (MDF/Demarc) for designated
City of Fort Worth facilities.
AWE -1002-P1 — CFW Municipal Fiber Drop Engineering (under CSC No. 60456) Page 1 of 4
Sprocket Networks, LLC
Additional Work Estimate — Confidential
2. Phasing and Site Designation
The Municipal Fiber Drop Engineering Design program comprises 184 City of Fort Worth
facilities in total. At the City's request, the program is presented in two equal phases so that
each phase may be authorized and funded independently.
• This AWE (AWE -1002-P1) covers 92 City facilities — the first half of the total program.
• A companion Additional Work Estimate (AWE -1002-P2) covering the remaining 92
facilities is submitted concurrently and may be authorized by the City separately, at such
time as funding and a purchase order are available.
• The specific facilities comprising each phase are not designated in this AWE. Sites will
be identified and sequenced by mutual agreement between the City and Sprocket,
based on the City's priorities and the construction schedule, and confirmed in writing
prior to commencement of field work for each site.
• The per -site rate is fixed regardless of which facilities are assigned to a given phase. If
the City elects to move a facility between phases, no change in pricing results.
3. Scope of Services
Sprocket shall perform, directly or through its qualified subcontractors, the following engineering
and design services for each designated City facility:
• Investigate and determine the availability of any existing or unused conduit infrastructure
that may be utilized for the proposed fiber installation.
o Where existing conduit is present, make a commercially reasonable effort to
identify the conduit owner.
o Where existing conduit is present, assess whether an additional cable can be
placed in an empty innerduct or in an existing duct with vacant space.
• Identify and evaluate the shortest and most practical pathway from the property line to
the building entry point.
• Determine the optimal locations for proposed manholes, handholes, or other access
structures necessary to support the pathway design while minimizing route length and
construction impacts.
• Evaluate potential building entry locations and identify the most efficient point of entry
into the facility.
• Perform field assessments necessary to support pathway recommendations and design
development, including a commercially reasonable best -effort assessment of the
presence of existing utilities and their installation depth.
• Prepare construction drawings for each property illustrating:
o Proposed pathway routing.
o Existing and proposed conduit infrastructure, where applicable.
o Proposed manhole and/or handhole locations.
o Building entry location.
Connection to the MDF/Demarcation point.
4. Deliverables
For each facility evaluated, Sprocket and/or its subcontractor will provide:
AWE -1002-P1 — CFW Municipal Fiber Drop Engineering (under CSC No. 60456) Par 2 or 4
Sprocket Networks, LLC
Additional Work Estimate — Confidential
1. Field -verified pathway recommendations.
2. Construction drawings showing property boundaries (as available), the proposed
telecommunications pathway, manhole/handhole locations, the building entry point, and
the MDF/Demarc location.
3. Design documentation suitable for construction planning and permitting support, where
required.
5. Responsibilities of the Parties
5.1 City of Fort Worth
• Provide access to each building's MDF/Demarcation location for site evaluation and
design purposes.
• Facilitate site access as required to perform field investigations and pathway
assessments.
• Provide available property records, facility drawings, and points of contact reasonably
necessary to support the work.
• Identify the facilities to be included in this phase in coordination with Sprocket.
5.2 Sprocket Networks, LLC
• Perform the services described in Section 3 using sound professional engineering
practices and in accordance with applicable industry standards and City of Fort Worth
requirements.
• Ensure all personnel and subcontractors are qualified, licensed, and adequately trained,
and carry insurance as required under Section 10.3 of the Agreement.
• Coordinate scheduling of field assessments with the City's designated representatives.
• Deliver the items described in Section 4 for each designated facility.
6. Estimated Cost
Services under this Additional Work Estimate are priced on a per -site basis in accordance with
Sprocket Estimate No. 1002, dated June 15, 2026:
DPC- Design, Planning and Construction — Dark 92 $540.00 $49,680.00
DF Fiber: Municipal Fiber Drop Engineering
Design — Per Site
Total $49,680.00
Pricing is based on 92 designated sites at a fixed rate of $540.00 per site. The total adjusts at that per -
site rate if the number of sites in this phase changes. Invoicing and payment terms are governed by the
Agreement.
7. Assumptions and Exclusions
• This estimate covers engineering design and construction -drawing development only;
physical construction, permitting fees, and materials are not included unless separately
authorized.
AWE -1002-P1 — CFW Municipal Fiber Drop Engineering (under CSC No. 60456) Page 3 of 4
Sprocket Networks, LLC
Additional Work Estimate — Confidential
• The City will provide timely site access; delays in access may affect the schedule.
• Design documentation supports permitting where required; permit application submittal
and approval timelines are outside Sprocket's control.
• Any change in scope, site count, or cost shall be valid only if set forth in a written
amendment signed by both parties.
8. Approval
Pursuant to Section 6.2 of the Agreement, the City of Fort Worth will approve or reject this
Additional Work Estimate in writing within ten (10) days of receipt. Upon written approval below,
the work described herein is authorized to proceed under and subject to Dark Fiber Lease and
Network Operation Agreement CSC No. 60456.
Submitted by — Sprocket Networks, LLC
By: Jeffrey r . C 5ker
Name: Jeffrey T. Fisher
Title: President
Date: 14.09.2026
Approved by — City of Fort Worth, Texas
By: Dianna Giordano (Sep 24, 2026 15:13:54 CDT)
Name: Dianna Giordano
Title: Assistant City Manager
Date: 09/24/2026
AWE -1002-P1 — CFW Municipal Fiber Drop Engineering (under CSC No. 60456) Page 4 of 4
Sprocket Networks, LLC
Additional Work Estimate — Confidential
SPROCKET NETWORKS, LLC
Additional Work Estimate
Building Entry Pathway Evaluation & Construction Drawing Development
Municipal Fiber Drop Engineering Design — City of Fort Worth Facilities
Phase 2 of 2 — Remaining 92 Facilities
Client
City of Fort Worth, Texas
Service Provider
Sprocket Networks, LLC
Document Type
Additional Work Estimate (per Section 6.2 of the Agreement)
Document No.
AWE -1002-P2
Date
September 1, 2026
Phase
Phase 2 of 2
Sites Covered
92 City facilities
Governing Agreement
Dark Fiber Lease and Network Operation Agreement, CSC No.
60456 (effective November 10, 2023)
Reference Estimate
Sprocket Estimate No. 1002, dated June 15, 2026
1. Background and Authority
This Additional Work Estimate ("AWE") is submitted by Sprocket Networks, LLC ("Sprocket"),
successor by entity conversion (2025) to Sprocket Networks, Inc., to the City of Fort Worth,
Texas ("City" or "CFW") under and pursuant to the Dark Fiber Lease and Network Operation
Agreement between the parties, City Secretary Contract (CSC) No. 60456, effective November
10, 2023 (the "Agreement").
Section 6.2 (Additional Work) of the Agreement provides that, prior to initiating additional work
requested in connection with the Agreement — including, without limitation, handhole
placement, conduit work, and splicing — Sprocket will deliver to the City a written description of
the proposed scope of work and the estimated cost (an "Additional Work Estimate"), which the
City will approve or reject in writing within ten (10) days of receipt. This document constitutes
that Additional Work Estimate.
All terms, conditions, insurance, indemnification, and ownership provisions of the Agreement
are incorporated herein by reference and govern this AWE. The scope below defines the
engineering services associated with evaluating and designing telecommunications pathway
access from the property line to the building demarcation point (MDF/Demarc) for designated
City of Fort Worth facilities.
AWE -1002-P2 — CFW Municipal Fiber Drop Engineering (under CSC No. 60456) Page 1 of 4
Sprocket Networks, LLC
Additional Work Estimate — Confidential
2. Phasing and Site Designation
The Municipal Fiber Drop Engineering Design program comprises 184 City of Fort Worth
facilities in total. At the City's request, the program is presented in two equal phases so that
each phase may be authorized and funded independently.
• This AWE (AWE -1002-P2) covers 92 City facilities — the second half of the total
program.
• A companion Additional Work Estimate (AWE -1002-P1) covering the first 92 facilities is
submitted concurrently. This Phase 2 estimate is provided now for planning purposes
and may be authorized by the City at any time, independently of Phase 1, upon issuance
of a purchase order.
• The specific facilities comprising each phase are not designated in this AWE. Sites will
be identified and sequenced by mutual agreement between the City and Sprocket,
based on the City's priorities and the construction schedule, and confirmed in writing
prior to commencement of field work for each site.
• The per -site rate is fixed regardless of which facilities are assigned to a given phase. If
the City elects to move a facility between phases, no change in pricing results.
• Sprocket will hold the per -site rate set out in Section 6 for authorization of this phase
through March 31, 2027. Authorization after that date may require re -quotation.
3. Scope of Services
Sprocket shall perform, directly or through its qualified subcontractors, the following engineering
and design services for each designated City facility:
• Investigate and determine the availability of any existing or unused conduit infrastructure
that may be utilized for the proposed fiber installation.
o Where existing conduit is present, make a commercially reasonable effort to
identify the conduit owner.
o Where existing conduit is present, assess whether an additional cable can be
placed in an empty innerduct or in an existing duct with vacant space.
• Identify and evaluate the shortest and most practical pathway from the property line to
the building entry point.
• Determine the optimal locations for proposed manholes, handholes, or other access
structures necessary to support the pathway design while minimizing route length and
construction impacts.
• Evaluate potential building entry locations and identify the most efficient point of entry
into the facility.
• Perform field assessments necessary to support pathway recommendations and design
development, including a commercially reasonable best -effort assessment of the
presence of existing utilities and their installation depth.
• Prepare construction drawings for each property illustrating:
o Proposed pathway routing.
Existing and proposed conduit infrastructure, where applicable.
o Proposed manhole and/or handhole locations.
o Building entry location.
Connection to the MDF/Demarcation point.
AWE -1002-P2 — CFW Municipal Fiber Drop Engineering (under CSC No. 60456) Page 2 of 4
Sprocket Networks, LLC
Additional Work Estimate — Confidential
4. Deliverables
For each facility evaluated, Sprocket and/or its subcontractor will provide:
1. Field -verified pathway recommendations.
2. Construction drawings showing property boundaries (as available), the proposed
telecommunications pathway, manhole/handhole locations, the building entry point, and
the MDF/Demarc location.
3. Design documentation suitable for construction planning and permitting support, where
required.
5. Responsibilities of the Parties
5.1 City of Fort Worth
• Provide access to each building's MDF/Demarcation location for site evaluation and
design purposes.
• Facilitate site access as required to perform field investigations and pathway
assessments.
• Provide available property records, facility drawings, and points of contact reasonably
necessary to support the work.
• Identify the facilities to be included in this phase in coordination with Sprocket.
5.2 Sprocket Networks, LLC
• Perform the services described in Section 3 using sound professional engineering
practices and in accordance with applicable industry standards and City of Fort Worth
requirements.
• Ensure all personnel and subcontractors are qualified, licensed, and adequately trained,
and carry insurance as required under Section 10.3 of the Agreement.
• Coordinate scheduling of field assessments with the City's designated representatives.
• Deliver the items described in Section 4 for each designated facility.
6. Estimated Cost
Services under this Additional Work Estimate are priced on a per -site basis in accordance with
Sprocket Estimate No. 1002, dated June 15, 2026. This phase may be authorized
independently of Phase 1:
DPC- Design, Planning and Construction — Dark 92 $540.00 $49,680.00
DF Fiber: Municipal Fiber Drop Engineering
Design — Per Site
Total $49,680.00
Pricing is based on 92 designated sites at a fixed rate of $540.00 per site. The total adjusts at that per -
site rate if the number of sites in this phase changes. Invoicing and payment terms are governed by the
Agreement.
AWE -1002-P2 — CFW Municipal Fiber Drop Engineering (under CSC No. 60456) Page 3 of 4
Sprocket Networks, LLC
Additional Work Estimate — Confidential
7. Assumptions and Exclusions
• This estimate covers engineering design and construction -drawing development only;
physical construction, permitting fees, and materials are not included unless separately
authorized.
• The City will provide timely site access; delays in access may affect the schedule.
• Design documentation supports permitting where required; permit application submittal
and approval timelines are outside Sprocket's control.
• Any change in scope, site count, or cost shall be valid only if set forth in a written
amendment signed by both parties.
8. Approval
Pursuant to Section 6.2 of the Agreement, the City of Fort Worth may approve this Additional
Work Estimate at any time, independently of Phase 1. Upon written approval below and
issuance of a purchase order, the work described herein is authorized to proceed under and
subject to Dark Fiber Lease and Network Operation Agreement CSC No. 60456.
Submitted by — Sprocket Networks, LLC
By: Je{fre7ifisher
Name: Jeffrey T. Fisher
Title: President
Date: 14.09.2026
Approved by — City of Fort Worth, Texas
By: Dianna Giordano (Sep 24. 2026 15:13:54 CDT)
Name: Dianna Giordano
Title: Assistant City Manager
Date: 09/24/2026
AWE -1002-P2 — CFW Municipal Fiber Drop Engineering (under CSC No. 60456) Page 4 of 4
CITY COUNCIL AGENDA
Create New From This M&C
REFERENCE 13P RFP 22-0146
DATE: 10/31/2023 'J.. M&C 23-0925 LOG NAME: BROADBAND
ENHANCEMENTS CH CITY
NON- PUBLIC
CODE: P TYPE: NO
CONSENT HEARING:
SUBJECT: (ALL) Authorize Execution of Agreement with Sprocket Networks, Inc. for Broadband
Infrastructure Providing a Fiber Backbone for Network Connectivity in an Amount Up to
$7,500,000.00 for an Initial 34 Year Term, Authorize Annual Operational Expenditures in
an Amount Up to $3,625,000.00 per Year for the Term of the Agreement; Authorize Two
Ten -Year Renewal Options in the Amount of $5,000.00 Each; Approve Allocation of
American Rescue Plan Act State and Local Fiscal Recovery Funds in the Amount of
$4,500,000.00 in Support of the City of Fort Worth Broadband Initiative, Approve the
Acceptance of $3,000,000.00 in Federal Surface Transportation Block Grant Funds from
North Central Texas Council of Governments for Eastside Arterial Broadband
Improvements for the Information Technology Solutions Department, and Adopt
Appropriation Ordinances
RECOMMENDATION:
It is recommended that the City Council:
FORT WORThi
1. Authorize execution of an agreement with Sprocket Networks, Inc. for broadband infrastructure providing a fiber
backbone for network connectivity in an amount up to $7,500,000.00 for an initial 34 -year term and two ten-
year renewal options with the one-time extension fee payment in the amount of $5,000.00 for each renewal;
2. Authorize annual operational expenses in an amount up to $3,625,000.00 for the term of the agreement;
3. Approve the allocation of $4,500,000.00 from the American Rescue Plan Act, Subtitle M (Coronavirus State and
Local Fiscal Recovery Funds) for the purpose of transferring to the Grants Cap Projects Federal Fund for the
FY23 Broadband project (City Project No. 104934);
4. Approve the acceptance of $3,000,000.00 in federal Surface Transportation Block Grant funds from North
Central Texas Council of Governments for Eastside Arterial Broadband improvements;
5. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Cap
Projects Federal Fund, transferred from the Grants Operating Federal Fund, in the amount of $4,500,000.00, for
the purpose of funding the FY23 Broadband project (City Project No. 104934);
6. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants
Capital Project Other Fund in the amount of $3,000,000.00, subject to the receipt of the grant, for the purpose
of funding the FY23 Broadband project (City Project No. 104934).
DISCUSSION:
The Information and Technology Solutions Department (ITS) approached the Purchasing Division to finalize an agreement
to construct broadband infrastructure with a qualified service provider that will design, build, test, repair, and operate a
fiber network that will meet the needs of government, residential, and business subscribers.
Purchasing issued a Request for Proposal (RFP) No. 22-0146 that consisted of detailed specifications describing the City's
desires for broadband infrastructure. The proposal was advertised in the Fort Worth Star -Telegram on May 11, 2022, May
18, 2022, and May 25, 2022. The City received six (6) responses.
The proposals were evaluated using the best value method with specific criteria listed below. An evaluation panel
consisting of representatives from the Information Technology Solutions Department, City Manager's Office, and the
Diversity and Inclusion Department. The City also partnered with Mighty River, LLC, who assisted the City with
the preparation of the RFP and review and scoring of the submittals. Prior to the final scores, the top 3 companies were
invited for interviews. The individual scores were then averaged for each of the criteria and the final scores are listed in the
table below. Sprocket Networks, Inc. was the highest -scoring company; therefore, staff recommends awarding the
agreement to Sprocket Networks, Inc.
No guarantee was made that a specific amount of services would be purchased.
Bidders Evaluation Criteria
a II b II c II d II e I Total Score
Sprocket Networks, Inc 11 23.011 18.0 1 17.211 9.01 23.00 90.20
Zayo 1 20.0 1 15.6 1 15.6 1 8.2 1 19.0 11 78.40
AT&T 122.0 1 10.8 116.8 1 8.0 I 15.5 II 73.10
Best Value Criteria:
a. Approach to manage and implement Broadband Enhancements.
b. Meeting Government private Wide Area Network (WAN) needs
c. Digital Equity
d. Expansion
e. Accountability
This Mayor and Council Communication (M&C) is to authorize execution of an agreement with Sprocket Networks, Inc. for
broadband infrastructure to provide a fiber backbone for network connectivity. With the Agreement, Sprocket will construct,
install, operate, maintain, repair, and upgrade, as needed, the "Sprocket Fiber Network." The Sprocket Fiber Network
means Sprocket's approximately 300 -mile high-speed broadband network consisting of a Fiber Optic Ring, Dark Fiber,
Drops, and associated property, connecting to locations designated by the City. With the Sprocket Fiber Network, Sprocket
will offer high speed broadband Internet access service and other services to residents and businesses in designated
underinvested areas within the City's corporate limits. Additionally, the City will obtain from Sprocket an indefeasible right
to use ("IRU") 24 optical fiber strands of dark fiber within the Sprocket Fiber Network. After obtaining a 50\% residential
and business subscription rate for last mile broadband service in the designated underinvested areas, the City will receive
a franchise fee equal to three percent (3\%) of the gross revenues collected by Sprocket, as defined by the
Agreement. The City will pay Sprocket $7,500,000.00 in consideration of Sprocket's granting the City the IRU the dark
fiber strands and to pay for a portion of the cost of design, planning, and construction (the "IRU Fee"). The IRU Fee will be
made in two payments. $4,500,000.00, in allocated ARPA funding as discussed below, will be paid not later than 30
business days after receiving an invoice from Sprocket once the Agreement is executed, and $3,000,000.00 will be paid
within 30 business days after receipt of grant funds from the North Central Texas Council of Governments, as discussed
below. In addition to the IRU Fee, the City will pay Sprocket annual payments for the IRU and maintenance and operations
fees in accordance with the terms of the Agreement.
Upon City Council approval, this M&C will also authorize the use of up to $4,500,000.00 of American Rescue Plan Act
(ARPA) Subtitle M (Coronavirus State and Local Fiscal Recovery Funds) funding to increase the resiliency, capabilities,
and delivery efficiency of City of Fort Worth (City) technology services as those items relate to infrastructure and
broadband initiatives. The identified ITS capital project has been determined to be a qualified priority by City Management
for ARPA funding as approved.
This M&C will also authorize the acceptance of the $3,000,000.00 designated for Arterial Broadband improvements in the
form of Transportation Development Credits available in FY24 from the North Texas Council of Governments
(NCTCOG) at the completion of the approval process for the Federal Surface Transportation Block Grant funds to be
allocated. Federal authorization comes through the Federal Project Authorization and Agreement process. NCTOG is
working in parallel with the federal authorization timeline to execute an advanced funding agreement with the Texas
Department of Transportation (TxDOT); however, the advanced funding agreement is subject to approval by the NCTCOG
Executive Board.
Allocation of ARPA Subtitle M Funding
ARPA Section 603(c)(1)(D) of Title VI of the Social Security Act, added by ARPA) provides funding for necessary
investments in broadband infrastructure. Upon approval by Council, the requested funds will be allocated to the FY23
Broadband project (City Project No. 104934). ARPA funds must be committed by December 31, 2024 and spent by
December 31, 2026. Approval of this M&C will allocate $4,500,000.00 for Fiscal Year 2023 in the American Rescue Plan
Act project in the Grants Operating Federal Fund budget for transfer to the Grants Cap Projects Federal Fund for the FY23
Broadband project. Necessary reporting and documentation requirements will be followed to ensure the City can comply
with all reporting requirements of the ARPA legislation.
The following chart reflects the current status for allocation of the City's ARPA funding under Subtitle M and incorporates
each ARPA M&C on the October 17, 2023 Council Agenda:
M&Cs
Total CFW ARPA Subtitle
M Funding
$173,745,090.00
21-0445 362021 AMERICAN RESCUE PLAN
Allocations Approved To-
Date
$6,000,000.00
21-0794 25ARPA-VFW-TDG
Allocations Approved To -
Date
$1,000,000.00 21-0805 13ARPA-ADMINISTRATION
Allocations Approved To-
$4,245,533.42
21-0810 17ARPAALLOCATIONS EVANS & ROSEDALE
Date
REDEVELOPMENT
Allocations Approved To-
$2,400,000.00
21-0811 17ARPA ALLOCATIONS UNTHSC TECHSTARS
Date
Allocations Approved To-
$10,100,000.00
21-0814 19ARPAALLOCATIONS TO HOUSING AND HUMAN SERVICES
Date
PROJECTS
Allocations Approved To-
$3,000,000.00
21-0809 19ARPAALLOCATION CDFI FRIENDLYAMERICA
Date
Allocations Approved To-
Date
$300,000.00
21-0820 25ARPA-WRMC MURAL PLAQUES
Allocations Approved To -
Date
Allocations Approved To -
Date
Allocations Approved To -
Date
Allocations Approved To -
Date
Allocations Approved To -
Date
Allocations Approved To -
Date
Allocations Approved To -
Date
Allocations Approved To -
Date
Allocations Approved to -
Date
Allocations Approved to -
Date
Allocations Approved to -
Date
Allocations Approved to -
Date
Allocations Approved to -
Date
Allocations Approved to -
Date
Allocations Approved to -
Date
Allocations Approved to -
Date
Allocations Approved to -
Date
$6,400,000.00 21-0935 21ARPA-PEG FUNDING -FUTURE CITY HALL
$8,000,000.00
21-0908 23ARPA-VACCI NATIONS AND TESTING
$4,560,000.00
21-0913 25ARPA-PED\_CAPITAL\_RESTORE
$52,000000.00
21-0934 21ARPA-FWCC EXPANSION FUNDING & PROJECT
,
MANAGEMENT
$3,000,000.00
22-0268 17ARPA CENTER FOR TRANSFORMING LIVES
$5,000,000.00
22-0270 19ARPA ALLOCATION FOR PERMANENT SUPPORTIVE
HOUSING
$7,091,047.00
22-0368 04ARPANEIGHBORHOOD WIFI CARES RATIFICATION/ARPA
ALLOCATION
$3,595,000.00
22-0366 04ARPA INFRASTRUCTURE PROGRAM
$3,675,000.00
22-0367 04ARPA CYBERSECURITY PROGRAM
$16,000,000.00
22-0789 MMA INFRASTRUCTURE - STREETLIGHTS & PEDESTRIAN
SAFETY
$2,500,000.00
22-0789 MMA INFRASTRUCTURE - COBB & HIGHLAND HILLS PARKS
$3,200,000.00
22-0789 TARRANT AREA FOOD BANK FACILITY
$2,000,000.00
22-0789 POLICE AND FIRE COVID WORKER'S COMPENSATION
CLAIMS
$1,458,372.00
22-0789 POLICE COVID HEALTH EXPENDITURES
$750,000.00
22-0789 VISIT FORT WORTH SPECIAL EVENT FUNDING
$4,411,080.00
22-0789 UNITED WAY ONE SECOND COLLABORATIVE
$8,000,000.00 22-0789 DEEPLY AFFORDABLE HOUSING INFRASTRUCTURE &
DRAINAGE
Allocations Approved to-
$1,500,000.00
22-0789 FORT WORTH ZOO ROAD REPAIR, EROSION CONTROL,
Date
BROADBAND
Allocations Approved to-
Date
$200,000.00
22-0789 TX WESLEYAN ON -CAMPUS PUBLIC UTILITY RELOCATION
Allocations Approved to-
$1,925,000.00
22-0789 WILL ROGERS MC AIR HANDLER REPLACEMENT
Date
Allocations Approved to-
$5,950,000.00
22-0789 WILL ROGERS MC CONCOURSE, LOBBY AND RESTROOM
Date
UPDATES
Allocations Approved to-
$2,000,000.00
23-0284 ARPA FWTC INNOVATION PARTNERSHIP
Date
Allocations Approved to-
$50,000.00
23-0518 WSTAMUS ILA
Date
Allocations Approved to-
$100,000.00
23-0609 ARPA\ CENTRAL\ MULTIMODAL\ MOBILITY\ HUB
Date
JL
— — — —
Reclaimed Funds
$(4,216,902.00)
23-0609 ARPA\_CENTRAL\_M U LTIMODAL\_MOBILITY\_HUB
Pending Allocations
$4,500,000.00
RFP 22-0146 BROADBAND ENHANCEMENTS CH CITY (This M&C)
Remaining Unallocated
$3,050,960.58
Balance
A breakdown of the remainina
unallocated balance
of ARPA SLFRF fundina is detailed below:
Amount
Project
$2,950,000.00
Revenue Recovery Funds - Held for Texas A&M University
System Research and Innovation Hub
$65,682.00
Revenue Recovery Funds - Held in contingency for project
shortfalls
$35,278.58
Non -Revenue Recovery Funds - Held in contingency for
project shortfalls
$3,050,960.58
Total - Remaining Unallocated Balance
AGREEMENT
TERMS: Uoon City Council aooroval. this agreement shall be
that date.
gin upon execution and expire 34 years from
RENEWAL TERMS: This agreement may be renewed for two additional 10 -year terms with a one-time extension fee
payment of $5,000.00 each. 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.
DIVERSITY AND INCLUSION (DVIN): Sprocket Networks, Inc. is in compliance with the City's Business Equity Ordinance
by committing to 9\% MWBE participation on this project. The City's MWBE goal on this project is 9\%.
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.
This project will serve ALL COUNCIL DISTRICTS.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that funds are currently available in the Grants Operating Federal Fund American Rescue
Plan Act project, and upon approval of the above recommendations and adoption of the attached appropriation
ordinances, funds will be available in the Grants Cap Projects Federal Fund and Grants Capital Project Other Fund for the
FY23 Broadband project to support the execution of the agreement. Prior to any expenditure being incurred, the IT
Solutions Department has the responsibility of verifying the availability of funds. This is an advance grant.
BQN\\
TO
Fund Department Account Project Program Activity Budget I Reference # I Amount
ID ID Year (Chartfield 2)
FROM
Fund Department Account Project Program Activity Budget Reference # Amount
ID ID Year (Chartfield 2)
Submitted for City Manager's Office by
Originating Department Head:
Additional Information Contact:
Reginald Zeno (8517)
Valerie Washington (6192)
Reginald Zeno (8517)
Kevin Gunn (2015 )
Jo Ann Gunn (8525)
Christopher Ha (8066)
ATTACHMENTS
ARPA Availability at 9.20.23.PNG (CFW Internal)
FY23 Broadband FID.xlsx (CFW Internal)
ORD.APP 13PRFP 22-0146 BROADBAND ENHANCEMENTS CH CITY AO(r4) 31001.docx (Public)
ORD.APP 13PRFP 22-0146 BROADBAND ENHANCEMENTS CH CITY AO(r5) 31003.docx (Public)
SAMs.PNG (CFW Internal)
Signed Compliance Memo 6.13.23 Al.pdf (CFW Internal)
Sprocket Form 1295 Certificate WG Signed.pdf (CFW Internal)
FORT WORTH®
City Secretary's Office
Contract Routing & Transmittal Slip
Contractor's Name: Sprocket Networks, LLC
Subject of the Agreement: First Amendment to CSC 60456 of Sprocket Networks, LLC
M&C Approved by the Council? * Yes 0 No ❑
If so, the M&C must be attached to the contract.
Is this an Amendment to an Existing contract? Yes 0 No O 60456 -Al
If so, provide the original contract number and the amendment number.
Is the Contract "Permanent"? *Yes ❑ No 0
If unsure, see back page for permanent contract listing.
Is this entire contract Confidential? *Yes ❑ No 0 If only specific information is
Confidential, please list what information is Confidential and the page it is located.
Pages 6 to 13 of 18 page document are confidential.
Effective Date:
If different from the approval date.
Expiration Date: November 9, 2057
If applicable.
Is a 1295 Form required? * Yes 0 No ❑
*If so, please ensure it is attached to the approving M&C or attached to the contract.
Project Number: If applicable.
*Did you include a Text field on the contract to add the City Secretary Contract (CSC)
number? Yes 0 No O
Contracts need to be routed for CSO processing in the following 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.