Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 3/24/2020
ALL
Item Creation Date: 7/16/2019

L28999 - Fiber Cable Maintenance and Repair Services - ORDINANCE

Agenda Item#: 39.


 
                               
Summary:

O 2020-0222 ORDINANCE awarding contract to SELRICO COMMUNICATIONS, LLC for Fiber Cable Maintenance and Repair for Houston Public Works Department providing a maximum contract amount - 3 Years with two one-year options - $648,021.90 - Enterprise Fund

Background:

Formal bids Received June 27, 2019 for S07-L28999 - Approve an Ordinance awarding a contract to Selrico Communications, LLC in the maximum contract amount not to exceed $648,021.90 for fiber cable maintenance and repair services for Houston Public Works.

 

Specific Explanation:

The Director of Houston Public Works and the Chief Procurement Officer recommend that City Council approve an ordinance awarding a three year contract with two one-year options to Selrico Communications, LLC in the maximum contract amount not to exceed $648,021.90  on its sole bid  for Fiber Cable Maintenance and Repair Services for Houston Public Works.

 

This project was advertised in accordance with the requirements of the State of Texas bid laws.  Twenty-eight prospective bidders downloaded the solicitation document from SPD’s e-bidding website, and one bid was received.  Subsequent to the receipt of the bid, prospective proposers were contacted to determine the reason for the limited response to the bid.  Potential bidders advised that they did not have the resources, knowledge and experience for the extensive and comprehensive maintenance and repairs.

 

The scope of the work requires the contractor to provide all labor, materials, equipment, safety, insurance, transportation, and permits necessary to perform all operations in connection with fiber cable maintenance and repair services for the connectivity of traffic signals citywide.  The Contractor must be able to trouble shoot, test and install fiber optic cable. 

 

M/WBE Participation:

This invitation to bid was issued as a goal-oriented contract with an 11% participation level.  Selrico Communications, LLC has designated the below company as its certified M/WBE subcontractor.

 

SUBCONTRACTOR

TYPE OF WORK

Amount

%

Genesis Cabling Solutions, Inc.

Installation of Fiber Optic Cable Systems

$71,282.41

11%

Pay or Play:

This proposed contract requires compliance with the City’s ‘Pay or Play’ ordinance regarding health benefits for employees of City contractors.  In this case, the contractor provides health benefits to eligible employees in compliance with City policy.

 

Hire Houston First:

The proposed awards require compliance with the City’s ‘Hire Houston First’ (HHF) ordinance that promotes economic opportunity for Houston businesses and supports job creation.  In this case, Selrico Communications, LLC is a designated HHF company, but they were the successful awardee without application of the HHF preference.

 

Fiscal Note:

Funding for this item is included in the FY20 Adopted Budget.  Therefore, no Fiscal Note is required as stated in the Financial Policies.

 

 

_______________________________________

______________________________________

Jerry Adams, Chief Procurement Officer

Finance/Strategic Procurement Division

 

Carol Ellinger Haddock, P.E., Director

Houston Public Works

Estimated Spending Authority

DEPARTMENT

FY2020

OUT YEARS

TOTAL

Houston Public Works

$115,000.00

$533,021.90

$648,021.90


Prior Council Action:

Amount and Source of Funding:

$648,021.90 -  Dedicated Drainage & Street Renewal Fund (2310)

Fund 2310 Breakdown - ($427,694.45 Metro and $220,327.45 Ad Valorem Tax) 


Contact Information:

Richard Morris        Division Manager                    832-393-8736

Casey Crossnoe     Sr. Procurement Specialist     832-393-8724

Jedediah Greenfield    Assistant Director               832-395-3754

ATTACHMENTS:
DescriptionType
cover sheetSigned Cover sheet