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Item 4D - TDC2, LLC ProposalM E M O R A N D U M June 4, 2019 To: Shana Yelverton, City Manager From: Sharen Jackson, Chief Financial Officer Subject: Item 4D: Approve partnering with TDC2, LLC for the design, engineering, and construction services to connect Carroll ISD fiber to the City of Southlake fiber at Bicentennial Park, thus ensuring network redundancy, in an amount not to exceed $96,846. Action Requested: The purpose of this item is to seek City Council approval in partnering with TDC2, LLC for fiber optic cable connection from Carroll ISD to Bicentennial Park in an amount not to exceed $96,846. Background Information: On April 16, 2019, City Council approved updating the fiber interlocal agreement with Carroll ISD to extend the City of Southlake’s network area to The Marq. The Marq Southlake contains over 100,000 sq. ft. of premier fitness, activity and event space for Southlake residents, as well as customers within the Dallas-Fort Worth Metroplex. As such, staff wants to ensure network redundancy at this facility in the event that the current fiber optic cables were to fail. TDC2, LLC will provide the design, engineering, and construction services connecting the City of Southlake fiber optic cable to Carroll ISD fiber optic cable. This connection will provide an estimated 4,200 feet of fiber optic cable, eliminating the risk of a single point of failure and ensure network redundancy. Financial Considerations: The 2019 fiscal year CEDC budget approved $118,000 for fiber redundancy for The Marq Southlake within the operating budget. CEDC Board approved funding at their May 28th meeting. Strategic Link: This agenda item is linked to the Southlake Strategy Map through the following objectives: • B2 Collaborate with select partners to implement service solutions • B6 Optimize the use of technology Honorable Mayor and City Council Page 2 of 2 Citizen Input/ Board Review: Community Enhancement and Development Corporation Board approve funding this expense. Legal Review: No requirement exists to review the purchase with the City Attorney. Alternatives: The alternative to approving the proposal would be: 1. Do not approve proposal and continue operating as normal at The Marq Southlake, recognizing the impact it will have to current customers and City staff if the current fiber connection were to lose service. 2. Direct staff to explore revisions to scope of work and amend the agreement to reflect those revisions. Supporting Documents: Proposal from TDC2, LLC, Interlocal Fiber Optic Network Agreement, Supporting Map Staff Recommendation: Staff recommends approving item as proposed. May 15, 2019 TDC2 634 N. Ballard Ave., Wylie, Texas 75098 To: Jerry Weitzel Acting Deputy Director of Information Technology City of Southlake jweitzel@ci.southlake.tx.us Office: 817-748-8166 Proposal No.: City of Southlake – OSP Fiber Construction Durham Intermediate School to Bicentennial Park Bldg. (275 Shady Oaks Dr.) Contractor: TDC2, LLC 634 N Ballard Ave Wylie, TX 75098 Date: 5/15/2019 Scope of Work:  Provide Design, Engineering & Permitting Services  OSP Construction Services to connect the Durham Intermediate School to the Bicentennial Park Building at 275 Shady Oaks Dr. This proposal is inclusive of labor, equipment and material to provide and place the following: o 2 X 1.5” HDPE Duct via Directional Bore for a distance of 3,200 ft, o Install 4,400 ft of 12-ct single mode fiber optic cable, o A quantity of 4 24” X 36” X 24” Handholes, o A quantity of 1 “D” size underground fiber optic splice enclosure, o A quantity of 2 fiber optic patch cables o Splice & Test fibers for new build and for diverse route  Splice & Test pricing assumes all Splice & Test work will be performed on the same day, if the schedule requires separate days for diverse route Splice & Test, the cost will increase in an amount equal to the listed day rate in the Price Estimate Schedule Detail times the number of separate days required. Site of Work: Carroll ISD: City of Southlake Compensation: Upon acceptance of this proposal, the City of Southlake shall make Compensation and Payment for the work authorized in this proposal as per the following payment schedule:  100% is due, net 15 days after invoice. The estimate for this project is $96,846.00. Invoicing will be based on actual units placed. May 15, 2019 TDC2 634 N. Ballard Ave., Wylie, Texas 75098 When remitting payment please PAY TO THE ORDER OF: TDC2, LLC 634 N. Ballard Ave. Wylie, Texas 75098 BID UNIT PRICE ESTIMATE SCHEDULE DETAIL By executing this proposal, you agree to the scope of work and payment terms and conditions identified within this document. ________________________________ _____________________________ Jerry Weitzel Date Acting Deputy Director of Information Technology City of Southlake jweitzel@ci.southlake.tx.us Office: 817-748-8166 _____May 15, 2019_____________ Scott Mackinaw Date VP, Engineering TDC2, LLC smackinaw@tdc2.com 469-999-7411 CATEGORY TASK QTY UNIT COST TOTAL Engineering Design, engineer, permitting 3,200.00 FT 3.75$ 12,000.00$ Subtotal 12,000.00$ Directional bore 2 x 1.5 HDPE 3,200.00 FT 21.25$ 68,000.00$ Provide and place 1 x 24Fiber 4,400.00 FT 1.63$ 7,172.00$ Provide and place 4 - 24x36x24 Handholes 4.00 EA 1,425.00$ 5,700.00$ Provide and place Splice Case "D" enclosure 1.00 EA 980.00$ 980.00$ Provide and place patch cables 2.00 EA 97.00$ 194.00$ Necessary splicing and Testing - Day Rate 1.00 DAY 2,800.00$ 2,800.00$ Subtotal 84,846.00$ Overall Total 96,846.00$ OSP Construction May 15, 2019 TDC2 634 N. Ballard Ave., Wylie, Texas 75098 Page 5 of 5 April 2019 (initials) CISD Atty._______