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Exhibit 1 - Agenda Information Sheet City of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement & Compliance ACM: David Gaines DATE: November 2, 2021 SUBJECT Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager to execute a contract with Weaver Consultants Group, LLC, for the purchase of odor control chemicals for the City of Denton Landfill, which is the sole provider of these commodities, in accordance with Texas Local Government Code 252.022, which provides that procurement of commodities and services that are available from one source are exempt from competitive bidding, and if over $50,000 shall be awarded by the governing body; providing for the expenditure of funds therefor; and providing an effective date (File 7809 – awarded to Weaver Consultants Group, LLC, for three (3) years, with the option for two (2) additional one (1) year extensions, in the total five (5) year not-to-exceed amount of $294,000.00). The Public Utilities Board recommends approval (7 - 0). INFORMATION/BACKGROUND The City of Denton owns and operates a 252-acre Type I Municipal Solid Waste (MSW) landfill which disposes of an average of 1,094 tons per day of MSW as reported by the City’s Paradigm system. The landfill site is co-located on a larger City-owned tract of land that houses the City’s Wastewater Treatment plant and a composting facility that composts dewatered wastewater treatment plant sludge (bio-solids) and wood waste. All of these facilities are potential sources of odors. Under the Texas Municipal Solid Waste regulations, 30 Texas Administrative Code 330.149, the issued Texas Commission of Environmental Quality (TCEQ) permit 1590B and the 1590B Settlement Agreement the facility is required to have an odor management plan. The City worked to take a proactive role in addressing odor complaints and reducing or eliminating the source of odor generation. Implementation of best management practices at the facilities has reduced the frequency of odor complaints but during certain periods of the year, the prevailing winds often change to a direction that blows odors to the more populated areas. During these periods, the Landfill operators are on the lookout for waste that characteristically may produce an odor (such as sludge, animal carcasses, and wet restaurant waste), so they can immediately bury the potentially odiferous or noxious waste. Staff routinely utilizes odor control chemicals to prevent odors from migrating beyond the permit boundary. The landfill currently has a GOC QuikAir Vapor Odor System with 3000’ of piping installed along the east side and south end of the landfill property that is in operation 24/7 to help neutralize odors before leaving the site as the last line of defense. The City also uses AiroPure an odor destructive reagent mixed in the water truck to actively spray around the site as needed to help neutralize various noxious odors before they can have a chance to leave the site causing an odor complaint. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com The Solid Waste Department will use about five (5) 275-Gallon Totes per year. Description Cost 275-Gallon Totes $ 284,000.00 Contingency $ 10,000.00 Total $ 294,000.00 Section 252.022 of the Local Government Code provides that procurement of sole source commodities and services are exempt from competitive bidding, if over $50,000, shall be awarded by the governing body. PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On October 25, 2021, the Public Utilities Board (PUB) recommended this item to the City Council for consideration. RECOMMENDATION Award with a contract to Weaver Consultants Group, LLC, as a sole source supplier, for the purchase of odor control chemicals for the City of Denton Landfill, in a three (3) year, with the option for two (2) additional one (1) year extensions, in the total five (5) year not-to-exceed amount of $294,000. PRINCIPAL PLACE OF BUSINESS Weaver Consultants Group, LLC Chicago, IL ESTIMATED SCHEDULE OF PROJECT This is an initial three (3) year contract with options to extend the contract for two (2) additional one (1) year periods, with all terms and conditions remaining the same. FISCAL INFORMATION These items will be purchased from Solid Waste Operating Funds. The City will only pay for services rendered and is not obligated to pay the full contract amount unless needed. 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: Randall Morris, 940-349-8049. Legal point of contact: Marcella Lunn at 940-349-8333.