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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement ACM: Cassey Ogden DATE: October 24, 2023 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 Model 1 Commercial Vehicles, Inc. dba Creative Bus Sales, Inc., through the Houston-Galveston Area Council of Governments (H-GAC) Cooperative Purchasing Program Contract Number BT01-21, for the purchase of four (4) passenger vans for the Parks and Recreation Department; providing for the expenditure of funds therefor; and providing an effective date (File 8379 – awarded to Model 1 Commercial Vehicles, Inc. dba Creative Bus Sales, Inc., in the not-to- exceed amount of $441,122.00). STRATEGIC ALIGNMENT This action supports Key Focus Area: Support Healthy and Safe Communities. INFORMATION/BACKGROUND This is for the purchase of four passenger vans for the Parks Department. These vans are used for after- school programs and senior center activities. A recent Engage Denton request was sent in by a resident who needs the provisions for wheelchair-accessible transportation for their child. The purchase of these vans will also solve that need. The vans are replacements for four (4) others in the fleet. PR0266, PR1265, PR1279, and PR1280 have all reached the end of their service life. The funds were made available for replacement in FY22/23. Project Description Price Each Total Two 14 Passenger Vans $96,713 $ 193,426 Two 10-passenger Vans with Wheelchair-Accessibility $123,848 $ 247,696 Total: $441,122 Pricing obtained through the H-GAC Cooperative Purchasing Network has been competitively bid and meets the statutory requirements of Texas Local Government Code 271.102. PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On June 6, 1995, City Council approved the interlocal agreement with the H-GAC Cooperative Purchasing Network (Ordinance 1995-107). City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com RECOMMENDATION Award a contract with Model 1 Commercial Vehicles, Inc. dba Creative Bus Sales, Inc., for the purchase of four (4) passenger vans for the Parks and Recreation Department, in a not-to-exceed amount of $441,122. PRINCIPAL PLACE OF BUSINESS Model 1 Commercial Vehicles, Inc. dba Creative Bus Sales, Inc. Irving, TX ESTIMATED SCHEDULE OF PROJECT The estimated delivery for these items is November 30, 2023. This HGAC contract expires on December 31, 2023. FISCAL INFORMATION These items will be funded from a combination of the accounts listed below. PR0266 Replacement 810676408 $96,713 PR1265 Replacement 810648408 $96,713 PR1279 Replacement 810649408 $123,848 PR1280 Replacement 810650408 $123,848 Requisition #161799 has been entered into the Purchasing software system in the amount of $441,122. The budgeted amount for this item is $441,122. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Cooperative Quote Exhibit 3: Ordinance Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Dustin Rolfe, 940-349-8438. Legal point of contact: Marcella Lunn at 940-349-8333.