Legislation Details

File #: AI-2026-1819   
Type: Resolution Status: Passed
File created: 4/22/2026 In control: Board of Directors
On agenda: 5/18/2026 Final action: 5/18/2026
Title: Approval of a resolution authorizing the President & CEO, or her designee, to finalize and execute a contract with Unicare Building Maintenance, Inc. for janitorial services at CapMetro Facilities, including Administration and Operation Facilities, Park and Ride Facilities, and Rail Stations, with a two (2) year base period and three (3) one-year option periods, in an amount not to exceed $7,502,685.

 

SUBJECT:

title

Approval of a resolution authorizing the President & CEO, or her designee, to finalize and execute a contract with Unicare Building Maintenance, Inc. for janitorial services at CapMetro Facilities, including Administration and Operation Facilities, Park and Ride Facilities, and Rail Stations, with a two (2) year base period and three (3) one-year option periods, in an amount not to exceed $7,502,685.

end

 

FISCAL IMPACT:

Funding for this action is available in the FY2026 Capital Budget.

 

STRATEGIC PLAN:

Strategic Goal Alignment:

1.  Customer                                           2. Community

3.  Workforce             4. Organizational Effectiveness                                      

 

EXPLANATION OF STRATEGIC ALIGNMENT: These services support Customer, Community, Workforce, and Organizational Effectiveness by maintaining clean, sanitary, and safe environments across CapMetro’s Administration and Operations Facilities, Park and Ride (P&R) Facilities, and Rail Stations.

 

Providing consistent janitorial services ensures facilities remain clean, functional, and welcoming to employees, customers, and the public. Proper cleaning and sanitation practices reduce health and safety risks, enhance customer experience, and support operational continuity across transit system facilities.

 

Routine janitorial services also protect public infrastructure investments by preserving facility conditions, reducing deterioration caused by environmental exposure and usage, and supporting long-term asset stewardship.

 

BUSINESS CASE: CapMetro requires professional janitorial services to maintain cleanliness, sanitation, and operational readiness across multiple facility types, including Administration and Operations Facilities, Park and Ride (P&R) Facilities, and Rail Stations. These locations experience high levels of daily use by employees, customers, and the public, making routine cleaning essential to maintaining safe and functional environments.

 

Consistent janitorial services reduce health risks, improve workplace conditions, and enhance customer experience by ensuring facilities remain clean and presentable. Without contracted janitorial services, facilities would experience declining sanitation conditions, increased maintenance demands, and potential service disruptions resulting from unsafe or unsanitary conditions.

 

Establishing a single contract to support these facility groups improves operational efficiency, standardizes cleaning practices, enhances service quality, and provides consistent oversight and accountability across all covered locations.

 

COMMITTEE RECOMMENDATION: This item will be presented to the full board on May 18, 2026.

 

EXECUTIVE SUMMARY: The CapMetro Facilities Maintenance Department is requesting Board approval for the award of a contract to provide janitorial services at CapMetro facilities, including Administration and Operations Facilities, Park and Ride (P&R) Facilities, and Rail Stations, in an amount not to exceed $7,502,684.67.

 

These services are necessary to maintain sanitary, safe, and operational environments across facilities that support daily transit operations and public access. Approval at this time will allow staff to proceed with establishing consistent janitorial coverage across all designated facilities, ensuring service continuity and maintaining operational standards.

 

SBE PARTICIPATION:  A 0% SBE goal was assigned to this procurement, which did not include subcontract opportunities. 

 

PROCUREMENT: On January 28, 2026, a Request for Proposal (RFP) was issued and formally advertised for janitorial services.  By the due date of March 3, 2026, eleven (11) proposals were received. After a thorough evaluation process which included oral discussions and final proposal revisions (FPRs), the evaluation team determined Unicare Building Maintenance (UBM) to be the best value to CapMetro, price and technical factors considered. The resulting contract is a fixed price contract with a two-year base period and three (3) one-year option periods for a total price of $7,502,684.67.

 

RESPONSIBLE DEPARTMENT: Facilities Maintenance

 

 

 

 

 

 

 

 

 

 

 

 

RESOLUTION

OF THE

CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY

BOARD OF DIRECTORS

 

STATE OF TEXAS

COUNTY OF TRAVIS                      

AI-2026-1819

 

WHEREAS, the Capital Metropolitan Transportation Authority Board of Directors recognizes the need to maintain clean, sanitary, and safe environments across CapMetro facilities to support reliable operations and provide a positive experience for employees, customers, and the public; and

 

WHEREAS, the Capital Metropolitan Transportation Authority Board of Directors recognizes the importance of providing consistent janitorial services across Administration and Operations Facilities, Park and Ride (P&R) Facilities, and Rail Stations to ensure proper sanitation, protect facility assets, and maintain operational readiness; and

 

WHEREAS, the Capital Metropolitan Transportation Authority Board of Directors recognizes the need to establish a professional janitorial services contract to ensure consistent service quality, operational efficiency, and long-term facility maintenance support.

 

NOW, THEREFORE, BE IT RESOLVED by the Capital Metropolitan Transportation Authority Board of Directors that the President & CEO, or her designee, is authorized to finalize and execute a contract with Unicare Building Maintenance, Inc. for janitorial services at CapMetro Facilities, including Administration and Operation Facilities, Park and Ride Facilities, and Rail Stations with a two (2) year base period and three (3) one-year option periods, in an amount not to exceed $7,502,685.

 

 

 

____________________                                                                                    Date: ____________________

Secretary of the Board

Becki Ross