Item Coversheet
  CITY COUNCIL AGENDA MEMO
MEETING DATE: 11/27/2023
DEPARTMENT:Engineering-Facilities
DIRECTOR:B. Caleb Thornhill, P.E., Director of Engineering
AGENDA ITEM:To approve the purchase and installation of fiber optic cables and necessary hardware for the Engineering Department.
RECOMMENDED ACTION:Purchase from Existing Contract

ITEM SUMMARY

To approve the purchase and installation of fiber optic cables and necessary hardware for the Engineering Department in the amount of $163,286 from Capco Telecom LLC through an existing contract; and authorizing the City Manager to execute all necessary documents. (Frisco ISD Bid No. 001-2020-09) Approved

 

BACKGROUND

Engineering staff recommends the expenditure in the amount of $163,286 to Capco Telecom LLC to extend and install the termination points for fiber optic cables and hardware from the intersection of Plano Parkway and Coit Road to a leased Public Works office space at 625 Digital Drive. This work is necessary to allow secure and reliable communications and data transmission for up to 30 public works staff being relocated to this location. This extension would allow these local network assets to reach the network hardware locations and the dedicated fiber ring terminals.

 

If the City Council does not approve this expenditure, this leased facility will not have the necessary secure network bandwidth support.

 

The funding for this expenditure is coming from the Capital Maintenance Fund (359008).

 

The City is authorized to purchase from a cooperative purchasing program with another local government or a local cooperative organization pursuant to Chapter 271 Subchapter F of the Texas Local Government Code and by doing so satisfies any State Law requiring local governments to seek competitive bids for items. (Frisco ISD Bid No.001-2020-09 and the City of Plano Contract No. 2024-0052-I).

FINANCIAL SUMMARY/STRATEGIC GOALS

Funding for this item is available in the 2023-24 Capital Maintenance Fund.  The purchase and installation of fiber optic cables and hardware to office space at 625 Digital Drive, in the total estimated amount of $163,286, will leave a balance of $486,714 for future expenditures.

 

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

ATTACHMENTS:
DescriptionUpload DateType
Map11/2/2023Map