Legislation Details

File #: 26-1460A    Version: 1 Name:
Type: CONSENT AGENDA Status: Agenda Ready
File created: 4/20/2026 In control: Office of Procurement Services
On agenda: 5/13/2026 Final action:
Title: Authorize a five-year service price agreement for inspection, maintenance, parts, and repair for the central utility plant for the Department of Aviation - RUSHCO ENERGY SPECIALISTS, INC, lowest responsible bidder of three - Estimated amount of $12,639,150.00 - Financing: Aviation Fund (subject to annual appropriations)
Indexes: 2
Attachments: 1. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting Details
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PILLAR:                     Fiscally Sound

AGENDA DATE:                     May 13, 2026

COUNCIL DISTRICT(S):                     2

DEPARTMENT:                     Office of Procurement Services

PRIORITY:                     Government Efficiency

______________________________________________________________________

SUBJECT

 

Title

Authorize a five-year service price agreement for inspection, maintenance, parts, and repair for the central utility plant for the Department of Aviation - RUSHCO ENERGY SPECIALISTS, INC, lowest responsible bidder of three - Estimated amount of $12,639,150.00 - Financing:  Aviation Fund (subject to annual appropriations)

 

Body

BACKGROUND

 

This action does not encumber funds; the purpose of a service price agreement is to establish firm pricing for services, for a specific term, which are ordered on an as needed basis according to annual budgetary appropriations. The estimated amount is intended as guidance rather than a cap on spending under the agreement, so that actual need combined with the amount budgeted will determine the amount spent under this agreement. 

 

This service price agreement will provide for inspection, maintenance, parts, and repair for the central utility plant for the Department of Aviation.  The central utility plant mechanical boiler and chiller systems provide a hot and chilled water supply for the Dallas Love Field heating, ventilation, and air conditioning support equipment. The specialized equipment in the central utility plant is maintained and repaired through this agreement as needed to avoid service failures.  This agreement is a critical part to maintain conditioned filtered air, supporting public safety and airport service.

 

As part of the solicitation process and in an effort to increase competition, the Office of Procurement Services used its procurement system to send out email notifications to vendors registered under relevant commodity codes.  To further increase competition, the Office of Procurement Services uses historical solicitation information, the Internet, and vendor contact information obtained from user departments to contact additional vendors. 

 

 

 

 

On November 10, 2015, the City Council authorized a living wage policy that requires contractors to pay their employees a “living wage” rate as established annually by the Massachusetts Institute of Technology Living Wage Calculator for Dallas County by Resolution No. 15-2141.  The calculated living wage during the solicitation process of this contract is $23.06; the selected vendor meets this requirement.

 

PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

 

On November 11, 2020, the City Council authorized a five-year service price agreement for inspection, maintenance, parts, and repair for the central utility plant for the Aviation Department with RushCo Energy Specialist INC by Resolution No. 20-1804.

 

FISCAL INFORMATION

 

Fund

FY 2026

FY 2027

Future Years

Aviation Fund

$763,915.00

$2,527,830.00

$9,347,405.00

 

LOCAL PARTICIPATION

 

Prime

Status

Workforce %

RUSHCO ENERGY SPECIALISTS, INC

Non-local

0.00%

 

PROCUREMENT INFORMATION

 

Method of Evaluation for Award Type:

 

Low Bid

Recommended vendor is based on the lowest competitive quoted price, who is also technically and financially capable of performing and completing the contract, and otherwise meets all material specification requirements

 

Negotiations are not allowed

 

The Office of Procurement Services received the following bids from solicitation number BH26-00029189.  We opened them on January 30, 2026.  We recommend the City Council award this service price agreement to the lowest responsive and responsible bidder by group.  Information related to this solicitation is available upon request.

 

*Denotes successful bidder

 

Bidders                                                                                    Address                                                                                    Amount

 

*RUSHCO ENERGY                                           10765 Tube Drive                                                               Multiple groups

 SPECIALISTS, INC                                          Fort Worth, TX  76053 

 

 

 

Star Service, Inc.                                                                6811 McHard Road                                                                Multiple groups

                                                                                                         Building 2

                                                                                                         Houston, TX  77053 

 

Trane U.S., Inc.                                                               1617 Hutton Drive                                                                Multiple groups

                                                                                                         Carrollton, TX  75006

 

OWNER/EXECUTIVES

 

RUSHCO ENERGY SPECIALISTS, INC

 

Anne Rusher, President

Tim Rusher, Vice President