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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement ACM: Cassey Ogden DATE: June 4, 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 SewerAI Corporation, for sewer pipe and manhole rating services for the Drainage and Wastewater Departments; providing for the expenditure of funds therefor; and providing an effective date (RFP 8488 – awarded to SewerAI Corporation, 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 $875,000.00). The Public Utilities Board recommends approval (4 - 0). STRATEGIC ALIGNMENT This action supports Key Focus Area: Promote Sustainability and the Environment. INFORMATION/BACKGROUND The City of Denton issued a Request for Proposal (RFP) for contracting services for the rating of lateral lines, main lines, and manholes of the City of Denton’s stormwater and wastewater systems. The contractor will complete the ratings by the National Association of Sewer Service Companies (NASSCO) standards submitted by the City of Denton. The contractor will use a web-based asset program that will be accessible by the City of Denton and will follow the current City of Denton Standard Construction Specification and Details. This contract will be utilized by the Drainage and Wastewater Departments. SewerAI will use artificial intelligence (AI) technology to evaluate pipe asset conditions and defects that are not easily identified by the human eye. Proactive identification of pipe defects allows staff to initiate preventative maintenance or to effectively plan for asset replacement as part of the capital improvement plan. In addition to improved defect detection, the use of AI technology will reduce staff and vendor efforts to manually identify and categorize asset defects. This will improve the staff’s ability to perform inspections and obtain asset condition information more quickly. Project Description Estimated 5-Year Expenditure Year 1 Maintenance $175,000 Year 2 Maintenance 175,000 Year 3 Maintenance 175,000 Year 4 Maintenance 175,000 Year 5 Maintenance 175,000 Total: $875,000 City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com Request for Proposals was sent to 234 prospective suppliers of this item, including two (2) Denton firms. In addition, specifications were placed on the Procurement website for prospective suppliers to download and advertised in the local newspaper. Two (2) proposals were received, references were checked, and proposals were evaluated based upon published criteria including delivery, compliance with specifications, probable performance, and price. Based upon this evaluation, SewerAI Corporation was ranked the highest and determined to be the best value for the City. NIGP Code Used for Solicitation: 890 - Water Supply, Groundwater, Sewage Treatment, & Related Equipment (Not for Air Conditioning, Steam Boiler, or Laboratory Reagent Water) Notifications sent for Solicitation sent in IonWave: 234 Number of Suppliers that viewed Solicitation in IonWave: 16 HUB-Historically Underutilized Business Invitations sent out: 13 SBE-Small Business Enterprise Invitations sent out: 76 Responses from Solicitation: 2 PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On May 20, 2024, the Public Utilities Board (PUB) recommended this item to the City Council for consideration. RECOMMENDATION Award a contract with SewerAI Corporation, for sewer pipe and manhole rating services for the Drainage and Wastewater Departments, 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 $875,000. PRINCIPAL PLACE OF BUSINESS SewerAI Corporation Walnut Creek, CA 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 a combination of Wastewater-Drainage account 655051561.1360.40100 and Wastewater account 640200.6545. Requisitions will be entered 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: Ordinance and Contract Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Stephen Bonner, 940-349-7179. Legal point of contact: Marcella Lunn at 940-349-8333.