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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement ACM: Cassey Ogden DATE: September 17, 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 Howell Design Group, LLC, for security consulting services for the Facilities Management Department; providing for the expenditure of funds therefor; and providing an effective date (RFP 8588 – awarded to Howell Design Group, 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 $1,500,000.00). STRATEGIC ALIGNMENT This action supports Key Focus Area: Enhance Infrastructure and Mobility. INFORMATION/BACKGROUND The City of Denton Facilities Management Department is establishing a security consulting services contract to provide oversight, technical expertise, and management assistance in the design and execution of access controls, security cameras, and the conversion to new software. The contract will be used for security consulting services, management, and design services, which will be performed on an as-needed basis to assist the City with renovations, remodels, replacements, and maintenance of existing and new assets. Estimated Contract Expenses Category Year 1 Year 2 Year 3 Year 4 Year 5 Total Consulting/Management $171,000 $171,000 $171,000 $171,000 $171,000 $855,000 Design Services 114,000 114,000 114,000 114,000 114,000 570,000 Sub Total $285,000 $285,000 $285,000 $285,000 $285,000 $1,425,000 Contingency 15,000 15,000 15,000 15,000 15,000 75,000 Total $300,000 $300,000 $300,000 $300,000 $300,000 $1,500,000 Request for Proposals was sent to 1,041 prospective suppliers, including 36 Denton firms. In addition, specifications were placed on the Procurement website for prospective suppliers to download and advertised in the local newspaper. Three (3) proposals were received and evaluated based upon published criteria including delivery, compliance with specifications, probable performance, and price. Best and Final Offer (BAFO) was requested from the firm. The department is awarding the contract to Howell Design Group, LLC. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com NIGP Code Used for Solicitation: 918 - (Service Only) - Consulting Services Notifications sent for Solicitation sent in IonWave: 1,041 Number of Suppliers that viewed Solicitation in IonWave: 14 HUB-Historically Underutilized Business Invitations sent out: 162 SBE-Small Business Enterprise Invitations sent out: 405 Responses from Solicitation: 3 RECOMMENDATION Award a contract with Howell Design Group, LLC, for security consulting services for the Facilities Management Department, 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 $1,500,000. PRINCIPAL PLACE OF BUSINESS Howell Design Group, LLC Allen, 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 Security System Upgrade Project account 100320409.1360.40100. Requisition #165953 has been entered into the Purchasing software system in the amount of $100,000. The budgeted amount for this item is $1,500,000. 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.