Legislation Details

File #: 25-5285    Version: 1 Name:
Type: Contract - Award Status: Passed
File created: 8/15/2025 In control: Commissioners Court
On agenda: 8/26/2025 Final action: 8/26/2025
Title: Request for approval of an award on the basis of only proposal and that the County Judge execute an agreement with TransCore ITS, LLC for public safety and operations support and maintenance services for the Toll Road Authority for the period of August 26, 2025 - August 25, 2026 with four (4) one-year renewal options, and for the County Clerk to execute any applicable bonds to be received (240412), Justification for 0% MWBE Participation Goal: 0% - Specialized, Technical, or Unique in Nature.
Attachments: 1. 25-5285 Award Agreement Job No. 240412 - TransCore ITS, LLC.pdf

Primary Department: Purchasing

Primary Department Head/Elected Official: Paige McInnis

 

Secondary Department: Toll Road Authority

Secondary Department Head/Elected Official: Roberto Trevino

 

Regular or Supplemental RCA: Regular RCA

Type of Request: Contract - Award

 

Project ID (if applicable): 240412

Vendor/Entity Legal Name (if applicable): TransCore ITS, LLC

 

MWBE Contracted Goal (if applicable): 0%

MWBE Current Participation (if applicable): N/A

Justification for 0% MWBE Participation Goal:  0% - Specialized, Technical, or Unique in Nature

 

Grant Indirect Costs Rate (if applicable): N/A

Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Not a grant item

 

Request Summary (Agenda Caption):

title

Request for approval of an award on the basis of only proposal and that the County Judge execute an agreement with TransCore ITS, LLC for public safety and operations support and maintenance services for the Toll Road Authority for the period of August 26, 2025 - August 25, 2026 with four (4) one-year renewal options, and for the County Clerk to execute any applicable bonds to be received (240412), Justification for 0% MWBE Participation Goal: 0% - Specialized, Technical, or Unique in Nature.

end

 

Background and Discussion:

The contract provides technical support for the Toll Road Authority’s Incident Management Dispatch Center. This includes the installation and maintenance of software and hardware to support the center’s Intelligent

Transportation System (ITS) resources, including roadway cameras, video wall management, dynamic message

signs, and data collection on incidents and services provided. Software development and maintenance related

to the center's Wrong-Way Detection system, and ITS resources of the Washburn Tunnel and Lynchburg Ferry

Operations.

 

Expected Impact:

This will permit HCTRA to continue to support beneficial roadway safety programs ensuring public safety, and the resiliency of operations.

 

Alternative Options: No other recommended solution for this identified need.

 

County Strategic Plan Goal:  N/A

County Strategic Plan Objective: N/A

Justice/Safety Initiative (Goal 1):  N/A

Infrastructure Initiative (Goal 2):  N/A

Economy Initiative (Goal 3): N/A

Health Initiative (Goal 4): N/A

Climate/Resilience Initiative (Goal 5): N/A

Housing Initiative (Goal 6): N/A

 

Additional notes related to the Strategic Plan:

 

Prior Court Action (if any):

Date

Agenda Item #

Action Taken

3/27/2025

435

Approval of Advertisement

 

Location:

Address (if applicable): N/A

Precinct(s): Choose an item.

 

Fiscal and Personnel Summary

Service Name

 

 

 

Current Fiscal Year Cost

Annual Fiscal Cost

 

Labor

Non-Labor

Total

Recurring Expenses

Funding Sources

 

Existing Budget

 

 

 

 

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$

$

$

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$

$

$

$

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$

$

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$

Total Existing Budget

$

$

$

$

Additional Budget Request (Requires Fiscal Review Request Form)

 

Choose an item.

$

$

$

$

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$

$

$

$

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Total Additional Budget Request

$

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Total Funding Sources

$

$

$

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Grants - Proposed Budget (For Grants Items only)

 

Labor

Non-Labor

Total

No. of Grant Years

Local Match Source - Existing Budget: Choose an item.

$

$

$

 

Local Match Source - Additional Budget Request: Choose an item.

$

$

$

 

Grant Funds Applied for/Awarded (Total)

$

$

$

 

Personnel (Fill out section only if requesting new PCNs)

 

Current Position Count for Service

-

-

-

-

Additional Positions Request

-

-

-

-

Total Personnel

-

-

-

-

 

Anticipated Court Date: 8/26/2025

Anticipated Implementation Date (if different from Court date): Click or tap to enter a date.

 

Emergency/Disaster Recovery Note: Not an emergency, disaster, or ARPA related item

 

Contact(s) name, title, department: Calvin Harvey, Deputy Director - Public Safety & Operations, Toll Road Authority; Margaret Obot, Sourcing Manager, Purchasing

 

Attachments (if applicable): Letter