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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 Interspec, LLC, for Irrigation Controllers for the Parks and Recreation Department; providing for the expenditure of funds therefor; and providing an effective date (IFB 7643 – awarded to Interspec, LLC, for one (1) year, with the option for four (4) additional one (1) year extensions, in the total five (5) year not-to-exceed amount of $500,000.00). INFORMATION/BACKGROUND The Parks and Recreation Department currently maintains approximately 1,300 irrigation zones that are monitored and executed by 73 centrally operated irrigation controllers. The average life expectancy of each controller is 10 years before replacement is necessary. During the fiscal year 2018-19, the Parks and Recreation Department replaced 30 of these controllers, which totaled $184,000 using Capital Maintenance funding. This measure allowed the Parks and Recreation Department to update critical units. It is the recommendation of the Parks and Recreation Department to accept the bid presented by Interspec, LLC. By accepting the bid, the Parks and Recreation Department will be able to replace an average of seven (7) irrigation controllers per year along with all the necessary repair parts needed to maintain the control of irrigation systems throughout the City of Denton. This will further reduce maintenance hours spent on controllers that are in need of replacement and will eliminate the cumbersome process of site-specific bids like those done during the fiscal year 2018-19. FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25 Total Annual Budget Amount $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 Invitation for Bids was sent to 100 prospective suppliers of this item. In addition, specifications were placed on the Materials Management website for prospective suppliers to download and advertised in the local newspaper. One (1) bid meeting specifications were received. The lowest bid was received by Interspec, LLC. NIGP Code Used for Solicitation: 515 - Lawn Maintenance Equipment and Accessories (See Class 020 For Agricultural Types) Notifications sent for Solicitation sent in IonWave: 100 Number of Suppliers that viewed Solicitation in IonWave: 14 HUB-Historically Underutilized Business Invitations sent out: 8 City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com SBE-Small Business Enterprise Invitations sent out: 49 Responses from Solicitation: 1 RECOMMENDATION Award a contract with Interspec, LLC, for Irrigation Controllers for the Parks and Recreation Department, in a one (1) year, with the option for four (4) additional one (1) year extensions, in the total five (5) year not-to-exceed amount of $500,000. PRINCIPAL PLACE OF BUSINESS Interspec, LLC Aubrey, TX ESTIMATED SCHEDULE OF PROJECT This is an initial one (1) year contract with options to extend the contract for four (4) additional one (1) year periods, with all terms and conditions remaining the same. FISCAL INFORMATION These items will be funded from Parks & Recreation Capital Maintenance Funds. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: LLC Members Exhibit 3: Ordinance and Contract Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Craig Arrington, 940-349-8676. Legal point of contact: Marcella Lunn at 940-349-8333.