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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement & Compliance ACM: David Gaines DATE: March 22, 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 Nelson Espinoza dba S.E.D. Referees, for the supply of certified adult and youth sports officiating services for the Parks and Recreation Department; providing for the expenditure of funds therefor; and providing an effective date (IFB 7918 – awarded to Nelson Espinoza dba S.E.D. Referees, for one (1) year, with the option for two (2) additional one (1) year extensions, in the total three (3) year not-to-exceed amount of $250,000.00). INFORMATION/BACKGROUND The Parks and Recreation Department (PARD) offers several leagues in the spring, summer, and fall, which require certified referees to officiate. Officials are needed for the following sports: adult and youth basketball, adult and youth flag football, adult and youth outdoor soccer, adult and youth volleyball, youth indoor soccer, and adult kickball. The leagues combined generated approximately $145,800 in revenue for the Parks and Recreation Department during the previous fiscal year. Under the contract, S.E.D. Referees will be scheduled to officiate approximately 2,100 games divided up amongst the varying leagues/sports offered. With the average rate of $45 a game, the annual amount needed is $75,000. Year Annual Amount Year 1 75,000 Year 2 75,000 Year 3 75,000 Contingency Amount 25,000 Contract Total: $250,000 Invitation for Bids was sent to 402 prospective suppliers of this item, including 45 Denton firms. In addition, specifications were placed on the Procurement and Compliance website for prospective suppliers to download and advertised in the local newspaper. Two (2) bids meeting specifications were received. The lowest bid was received by Nelson Espinoza dba S.E.D. Referees. NIGP Code Used for Solicitation: 961 - (Service Only) - Miscellaneous Services, No. 1 (Not Otherwise Classified) Notifications sent for Solicitation sent in IonWave: 402 Number of Suppliers that viewed Solicitation in IonWave: 10 HUB-Historically Underutilized Business Invitations sent out: 36 City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com SBE-Small Business Enterprise Invitations sent out: 182 Responses from Solicitation: 2 RECOMMENDATION Award a contract with Nelson Espinoza dba S.E.D. Referees, for the supply of certified adult and youth sports officiating services for the Parks and Recreation Department, in a one (1) year, with the option for two (2) additional one (1) year extensions, in the total three (3) year not-to-exceed amount of $250,000. PRINCIPAL PLACE OF BUSINESS Nelson Espinoza dba S.E.D. Referees Denton, TX ESTIMATED SCHEDULE OF PROJECT This is an initial one (1) 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 services will be funded from Parks and Recreation 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: Bid Tabulation Exhibit 3: Ordinance and Contract Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Jason Barrow, 940-349-7218. Legal point of contact: Marcella Lunn at 940-349-8333.