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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement & Compliance CFO: Antonio Puente, Jr. DATE: January 7, 2020 SUBJECT Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager, or his designee, to execute a contract with Associated Supply Company, Inc., through the Buy Board Cooperative Purchasing Network Contract # 597-19, for the acquisition of six (6) new Case excavators for the Water Distribution and Wastewater Collections Departments; providing for the expenditure of funds therefor; and providing an effective date (File 7211 - awarded to Associated Supply Company, Inc., in the amount of $737,400). The Public Utilities Board recommends approval (7 - 0). INFORMATION /BACKGROUND This request is for the purchase of six new (6) excavators to include accessories (hammers and plate compactors) for the Water Distribution and Wastewater Collections Departments that were approved as part of the equipment utilization and right-sizing study conducted in FY 2018-2019. Three (3) of the new excavators will be 2020 Case model CX80C and the other three (3) excavators are 2020 Case model CX145 MSR. The Water Distribution Department will be replacing three (3) backhoes and the Waste Water Collections Department will be replacing two (2) backhoes and one (1) excavator. The excavator being replaced is a 2015 John Deere model 300G that is underutilized. Trade-in values were proposed for this excavator but were rejected. The backhoes being replaced are the 2011 and 2014 Caterpillar model 430’s. After receipt of the new excavators, used equipment will be auctioned or repurposed within other City Departments. The new excavators will be replacing backhoes used in water utility construction and installation. The departments consulted with various construction companies on the most efficient means and methods of construction and use of equipment. Excavators were the suggested choice over backhoes for improving efficiency. Standard City of Denton purchasing procedures were utilized. Quotes were received from three (3) prospective suppliers of Excavators meeting the requested specifications to include a buyback of the current 2015 John Deere model 300G excavator. Fleet Services is recommending the purchase of the lowest quoted excavators from Associated Supply Company Inc., through BuyBoard Contract #597-19 in the amount of $737,400. Pricing obtained through the Buy Board Cooperative Purchasing Network has been competitively bid and meets the statutory requirements of Texas Local Government Code 271.102. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On December 9, 2019, the Public Utilities Board (PUB) recommended this item to the City Council for consideration. On February 1, 2005, Council approved the interlocal agreement with the Buy Board Cooperative Purchasing Network (Ordinance 2005-034). RECOMMENDATION Award a contract with Associated Supply Company Inc., for the acquisition of six (6) new Case excavators for the Water Distribution and Wastewater Collections Departments, in a not-to-exceed amount of $737,400. PRINCIPAL PLACE OF BUSINESS Associated Supply Company Inc., Euless, TX ESTIMATED SCHEDULE OF PROJECT Delivery of the items will occur within 60 days after receipt of order. FISCAL INFORMATION These items will be funded from Water Distribution Department account numbers 635117635 and 635118635 in the total amount of $245,800, and Waste Water Collections account numbers 645218645, 645219643, 645220645 and 645221645 in the total amount of $491,600. Requisition #144799 has been entered in the Purchasing software system in the amount of $737,400. The budgeted amount for these items is $737,400. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Pricing Index Exhibit 3: Ordinance Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Terry Kader, 940-349-8729. Legal point of contact: Mack Reinwand at 940-349-8333.