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TO: |
Board of Trustees |
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THROUGH: |
Jay Fox, Executive Director |
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FROM: |
Dave Hancock, Chief Service Development Officer |
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PRESENTER(S): |
Dean Hansen, Manager Systems Engineering |
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TITLE:
title
Change Order: On-Call Systems Maintenance Contract Task Order #23-026 - 200 S. Boring Services (Rocky Mountain Systems Services)
end
AGENDA ITEM TYPE:
Procurement Contract/Change Order
RECOMMENDATION:
Approve task order #23-026 (200 S. Boring) to on-call systems maintenance contract with Rocky Mountain System Services (RMSS) and authorize the Executive Director to execute task order and associated disbursements in the amount of not to exceed $270,974.
BACKGROUND:
In March of 2021, UTA executed contract 20-03382VW with Rocky Mountain Systems Services (RMSS) for on-call systems maintenance. The term of this contract is for three years with two one-year term options. RMSS was selected based on best value procurement methodology. The UTA Board of Trustees approved the contract on February 24, 2021, and it was fully executed on March 2, 2021. On November 18, 2022, UTA executed change order #23-001 to exercise the two, one-year term options, ending on December 31, 2025. The original contract value was estimated at $15,000,000. On April 12, 2023, the UTA Board of Trustees approved an increase of the estimated contract value to $30,000,000.
Typical task orders under this contract include:
• Support for rail and maintenance of way systems
• Upgrades, repairs, analysis, and training of train control systems
• Monitoring and analysis of stray current
• Repair, maintenance, and training of overhead contact systems and traction power substations
• Inspection, connection, repair, of traffic signals
DISCUSSION:
This task is to construct a conduit path and install micro-duct fiber from 400 West to 500 West to support the installation of 10 new bus stops along 200 South. RMSS will obtain the necessary permits and provide traffic control for the boring of 860 feet to connect into the Frontline Headquarters IT center.
CONTRACT SUMMARY:
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Contractor Name: |
Rocky Mountain Systems Services |
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Contract Number: |
20-03382-23-026 |
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Base Contract Effective Dates: |
March 2, 2021, through December 31, 2023 (option years exercised to December 31, 2025 |
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Extended Contract Dates: |
TO 23-026 period of performance through Oct 31, 2024 |
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Existing Contract Value: |
$25,156,261 |
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Amendment Amount: |
Not to exceed $270,974 |
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New/Total Contract Value: |
$25,427,235 |
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Procurement Method: |
RFP best value modification |
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Budget Authority: |
5-Year Capital Plan |
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ALTERNATIVES:
Disapprove task order. If this task order is not approved, there will be no fiber path connection to all 10 UTA bus stops along the new 200 S corridor in Salt Lake City. This fiber path is required to operate the new real-time passenger information signs.
FISCAL IMPACT:
Funding for this task order is included in the 5-Year Capital Plan .
ATTACHMENTS:
Task Order #23-026