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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement & Compliance ACM: David Gaines DATE: June 8, 2021 SUBJECT Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager, or their designee, to execute a contract with Caterpillar, Inc., through Sourcewell Contract # 032119-CAT, for one (1) Backhoe Loader for the Wastewater Collections Department; providing for the expenditure of funds therefor; and providing an effective date (File 7683 – awarded to Caterpillar, Inc., in the not-to-exceed amount of $109,364.18). The Public Utilities Board recommends approval (4 - 0). INFORMATION/BACKGROUND This request is for the purchase of one (1) new Model 430 Caterpillar Backhoe Loader for the Wastewater Collections Department. This backhoe loader is a fleet replacement approved in the FY20/21 budget. The backhoe loader will replace a 2011 model with an adjusted replacement date of 11/7/2021. Replacement criteria maintenance points are 6.1 with an accrued Lifetime to Date maintenance cost totaling more than $54,864, meeting the critical recommended replacement criteria. Quotes were obtained from Holt Cat and RDO Equipment Company, the preferred vendors for Backhoe Loader construction equipment. Fleet recommends awarding the contract to the lowest bid provided by Holt Caterpillar, Inc. Fleet Services researched an all-electric backhoe as a sustainable option. This model currently has very limited availability but will become an option for future consideration. Pricing obtained through the Sourcewell Contract has been competitively bid and meets the statutory requirements of Texas Local Government Code 271.102. PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On May 24, 2021, the Public Utilities Board (PUB) recommended this item to the City Council for consideration. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com RECOMMENDATION Award a contract with Holt Caterpillar, Inc., for the purchase of one (1) Model 430 Backhoe Loader for the Wastewater Collections Department, in a not-to-exceed amount of $109,364.18. PRINCIPAL PLACE OF BUSINESS Caterpillar, Inc. Irving, Texas ESTIMATED SCHEDULE OF PROJECT Delivery of the items will occur within 120 days after receipt of the order. FISCAL INFORMATION This backhoe loader will be funded from Wastewater Collections Vehicle Replacement Funds. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Price Comparison Exhibit 3: Quote Exhibit 4: 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: Marcella Lunn at 940-349-8333.