Item Coversheet
  CITY COUNCIL AGENDA MEMO
MEETING DATE: 7/28/2025
DEPARTMENT:Public Works-Operations
DIRECTOR:Abby Owens, Director of Public Works
AGENDA ITEM:Increase contract amount for Furnish and Install Pavement Marking.
RECOMMENDED ACTION:Approval of Contract Modification

ITEM SUMMARY

To approve an increase to the current awarded contract amount of $775,000 by $193,750 for a total contract amount of $968,750 for Furnishing and Installation of Pavement Marking Material from A & M Maintenance Services, Inc. for Public Works; and authorizing the City Manager to execute all necessary documents. (Contract No. 2024-0568-I, Modification No. 1) Approved

PREVIOUS ACTION/PRESENTATION

On August 26, 2024 City Council approved the purchase of Furnishing and Installation Marking Material for a one (1) year contract with four (4) one-year automatic renewals in the estimated annual amount of $775,000 from A & M Maintenance Services Inc.

BACKGROUND

Public Works staff recommends the approval of a $193,750 increase to the current contract with A & M Maintenance Services, Inc. for the annual requirements contract for the Furnishing and Installation of Pavement Marking Material. This adjustment would raise the current contract amount from $775,000 to $968,750. If all contract renewals are exercised, the total potential contract value would increase from $3,875,000 to $4,843,750.

 

The original contract amount was based on a three-year average of routine and planned pavement marking needs, including centerline striping, intersections, and parking lots, as well as an estimated $150,000 for emergency work orders. However, during the current fiscal year, the City incurred $330,000 in unplanned but necessary striping work on the Dallas North Tollway service roads. As a result, insufficient funds remain in the contract value for ongoing routine maintenance and unforeseen emergency repairs.

 

The proposed increase will ensure that Public Works can continue with scheduled pavement marking replacements and respond to emergency striping needs as they arise. Without this adjustment, emergency work order requests would be delayed until the first contract renewal period, potentially leaving roadways in unsafe conditions.

 

Funding for this increase is available and budgeted in the Capital Maintenance Fund – Pavement Thermoplastic Markings/Buttons (350005) for the current and future fiscal years.

FINANCIAL SUMMARY/STRATEGIC GOALS

Funding for this item is available in the 2024-25 Capital Maintenance Fund and is planned for future years as well.  An annual increase of $193,750 to the contract for the purchase of Furnishing and Installation Marking Material would have a total additional cost of $968,750 if all renewals are exercised. 

 

Approval of this item will support the City's Strategic Plan Critical Success Factor of being an Excellent, Innovative, and Accountable City Government.