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Exhibit 1 - Agenda Information Sheet - FreedomCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement & Compliance ACM: David Gaines DATE: January 11, 2022 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 Freedom Commercial Services, LLC, for mowing and maintenance services for the Parks and Recreation and Drainage Departments, Section G – Drainage; providing for the expenditure of funds therefor; and providing an effective date (RFP 7788 – awarded to Freedom Commercial Services, 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 $1,548,194.00). INFORMATION/BACKGROUND The current contract, 7378, with Freedom Commercial Services, LLC, expired at the end of the calendar year 2021. The proposed contract will allow Freedom Commercial Services, LLC to continue with their mowing/maintenance services throughout all of the drainage-related areas in the City. The realistic expectation of having properly manicured turf and beds in the City, including ROW and drainage locations, is the Parks and Recreation Department’s (PARD) responsibility to negotiate and oversee. The City is expected to grow rapidly and acquire new properties, all of which need to be maintained aesthetically and economically in order to make Denton an attractive and appealing city. Staff assessed the volume needed and developed sections for the services that could be awarded to multiple vendors. Freedom Commercial Services, LLC is an established business that has the experience of working with larger entities, as well as their excellent past performance with the City of Denton, to competently perform the work required. In 2020 when PARD assumed responsibility for all City department mowing contracts, an evaluation was completed to determine if these services should be contracted out or absorbed in-house. The evaluation determined that due to the required equipment needs and staffing levels it was fiscally responsible to outsource the services. With this, the proposed contracts have no impact on the current staffing levels. Mowing is required to maintain safety and aesthetics as well as to maintain code compliance. The mowing services provide the following benefits to the City of Denton: 1. It keeps the City in compliance with Community Improvement Services. 2. It keeps the turf aesthetically pleasing and helps to thwart the growth of weeds. 3. It keeps the areas free of litter and debris. The anticipated cost breakdown is as follows. The contingency amount is to cover new properties and vendor defaults. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 TOTAL Section G - Drainage $191,610 $197,358 $203,279 $209,377 $215,658 $1,017,282 Contingency $100,000 $103,000 $106,090 $109,272 $112,550 $530,912 Total $291,610 $300,358 $309,369 $318,649 $328,208 $1,548,194 Request for Proposals was sent to 138 prospective suppliers, including 17 Denton firms. In addition, specifications were placed on the Materials Management website for prospective suppliers to download and advertised in the local newspaper. Eleven (11) proposals were received, references were checked, and proposals were evaluated based upon published criteria including availability, probable performance, equipment, personnel, safety, and price. Best and Final Offers (BAFO) were requested from all firms. Based upon this evaluation, Freedom Commercial Services, LLC was ranked the highest and determined to be the best value for the City for Section G – Drainage. NIGP Code Used for Solicitation: 988 – Services, roadside, grounds, recreational, and park area services Notifications sent for Solicitation sent in IonWave: 138 Number of Suppliers that viewed Solicitation in IonWave: 17 HUB-Historically Underutilized Business Invitations sent out: 14 SBE-Small Business Enterprise Invitations sent out: 66 Responses from Solicitation: 11 Below is the information Freedom Commercial Services provided regarding the wages they pay their employees who will be assigned to the City’s contract. Position Description Number of Assigned Employees Hourly Rate of Assigned Employees Crew Lead 1 $13.67 Laborer 3 to 5 $10.50 RECOMMENDATION Award a contract with Freedom Commercial Services, LLC, for mowing and maintenance services for the Parks and Recreation and Drainage Departments, Section G – Drainage, 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 $1,548,194. PRINCIPAL PLACE OF BUSINESS Freedom Commercial Services, 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 services will be funded through the using department’s budget on an as-needed basis. 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: Pricing Evaluation Exhibit 3: LLC Members Exhibit 4: Ordinance and Contract Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Marshall McGee, 940-349-8430. Legal point of contact: Marcella Lunn at 940-349-8333.