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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement ACM: Cassey Ogden DATE: May 21, 2024 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 Artistic Painting Company, Inc., for interior and exterior painting services for the Facilities Management Department; providing for the expenditure of funds therefor; and providing an effective date (RFP 8441 – awarded to Artistic Painting Company, Inc., 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 $3,000,000.00). STRATEGIC ALIGNMENT This action supports Key Focus Area: Enhance Infrastructure and Mobility. INFORMATION/BACKGROUND The Facilities Management Department will utilize the proposed contract to perform painting services throughout 206 City-owned buildings. The painting services will be performed for both planned and as needed maintenance and repairs to assist the City in maintaining existing and future buildings. The historical spend for painting services has been $362,000 per year for the last two years. Furthermore, the contract encompasses deferred maintenance items identified in the Facilities Condition Assessment (FCA) completed in 2022. The contract value is based on historical spending levels and includes estimates for future assets and services. Year 1 Year 2 Year 3 Year 4 Year 5 Total Maintenance and Repairs $371,000 $371,000 $371,000 $371,000 $373,250 $1,857,250 Project/FCA Work Plan 200,000 200,000 200,000 200,000 200,000 1,000,000 Sub Total $571,000 $571,000 $571,000 $571,000 $573,250 $2,857,250 Contingency 5% 28,550 28,550 28,550 28,550 28,550 142,750 Total $599,550 $599,550 $599,550 $599,550 $601,800 $3,000,000 Request for Proposals was sent to 389 prospective suppliers, including 52 Denton firms. In addition, specifications were placed on the Procurement website for prospective suppliers to download and advertised in the local newspaper. Six (6) proposals were received, references were checked, and proposals were evaluated based upon published criteria including schedule, compliance with specifications, probable performance, and price. Best and Final Offers (BAFO) were requested from the top firm. Based upon this evaluation, Artistic Painting Company, Inc. was ranked the highest and determined to be the best value for the City. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com NIGP Code Used for Solicitation: 910 - (Service Only) - Building Maintenance, Installation and Repair Services Notifications Sent for Solicitation Sent in IonWave: 389 Number Of Suppliers That Viewed Solicitation in IonWave: 22 HUB-Historically Underutilized Business Invitations Sent Out: 61 SBE-Small Business Enterprise Invitations Sent Out: 161 Responses From Solicitation: 6 RECOMMENDATION Award a contract with Artistic Painting Company, Inc., for interior and exterior painting services for the Facilities Management Department, in a one (1) year, with the option for four (4) additional one (1) year extensions, in total five (5) year not-to-exceed amount of $3,000,000. SUSTAINABILITY MEASURES We will use the most cost-effective and efficient parts available when performing painting services. PRINCIPAL PLACE OF BUSINESS Artistic Painting Company, Inc. Grand Prairie, 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 from Outside Contracted Services account 880200.6545, Project Funding, and other department's budgets. Requisitions will be entered into the Purchasing software system on an as- needed basis. The budgeted amount for this item is $3,000,000. The City will only pay for services rendered and is not obligated to pay the total contract amount unless needed. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Pricing Evaluation Exhibit 3: Ordinance and Contract Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Tom Gramer, 940-349-7467. Legal point of contact: Marcella Lunn at 940-349-8333.