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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement & Compliance CFO: Antonio Puente, Jr. DATE: October 8, 2019 SUBJECT Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager to execute a contract with Cable Contractors, LLC dba Contract Services and Equipment, for fiber optic services for Technology Services; providing for the expenditure of funds therefor; and providing an effective date (RFP 7051 - awarded to Cable Contractors, LLC dba Contract Services and Equipment, for one (1) year, with the option for four (4) additional one (1) year extensions, in the total five (5) year not-to-exceed amount of $2,000,000). RFP INFORMATION/BACKGROUND The City of Denton utilizes fiber optic communications between all city buildings, substations and many traffic lights. There are over 400 kilometers of fiber that support roughly 80 City interconnections and 42 Denton Municipal Electric locations. Fiber optic communications provides connectivity for all City of Denton buildings for operational and mission-critical services including but not limited to Email, Enterprise Resource Planning (ERP), Utility Billing, Park Maintenance, Municipal Court Case Management and Billing, Public Safety Dispatch and Records, Enterprise Camera Security, Public Wi-Fi across multiple facilities, the Downtown Square, and the City of Denton Phone System. The City of Denton Fiber optic network requires periodic maintenance, repair and/or installation for regular routine communications functions. Additionally, the City of Denton is experiencing rapid growth. New facilities or expansions require fiber optic communications to provide centralized access to the City of Denton network resources and voice communications. Table 1 provides a listing of planned and projected projects. Project Description Estimated 5 – Yr. expenditure Fire Station 8 Facility $8,100 Police Renovation $10,000 Traffic Network $600,000 Network expansion $200,000 DME substation Builds $250,000 Support and Maintenance (400 miles of fiber) $700,000 Professional Services $50,000 Contingency for Unforeseen (10%) $181,900 Total $2,000,000 City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com Requests for Proposals was sent to 350 prospective suppliers of this item. In addition, specifications were placed on the Materials Management website for prospective suppliers to download and advertised in the local newspaper. Four (4) proposals were received and three (3) meeting specifications were evaluated based upon published criteria including delivery, compliance with specifications, probable performance, and price. Based upon this evaluation, Cable Contractors, LLC dba Contract Services and Equipment was ranked the highest and determined to be the best value for the City. RECOMMENDATION Award a contract with Cable Contractors, LLC dba Contract Services and Equipment, for fiber optic services for Technology Services, in a five (5) year not-to-exceed amount of $2,000,000. PRINCIPAL PLACE OF BUSINESS Cable Contractors, LLC dba Contract Services and Equipment Denton, TX ESTIMATED SCHEDULE OF PROJECT This is an initial one (1) year contract with options to extend the contract for four (4) additional one (1) year periods, with all terms and conditions remaining the same. FISCAL INFORMATION These items will be funded from various Technology Services Operating and Project accounts. The budgeted amount for this item is $2,000,000. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Pricing Evaluation Exhibit 3: LLC Members Exhibit 4: Ordinance and Contract Respectfully submitted: Lori Hewell, 349-7148 Purchasing Manager For information concerning this acquisition, contact: Melissa Kraft, 940-349-7823. Legal point of contact: Mack Reinwand at 940-349-8333.