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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement ACM: Cassey Ogden DATE: September 24, 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 Koppl Pipeline Services, Inc, through The Interlocal Purchasing System (TIPS) Cooperative Program Contract # 23010401, for welding, hot tap, line stop, and valve insertion services for the Water Utilities Department; providing for the expenditure of funds therefor; and providing an effective date (File 8633 – awarded to Koppl Pipeline Services, 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 $1,700,000.00). STRATEGIC ALIGNMENT This action supports Key Focus Area: Support Healthy and Safe Communities. INFORMATION/BACKGROUND Koppl Pipeline Services, Inc. provides various types of pipe and pipe services for water line construction and repair including concrete cylinder pressure pipes, and standard emergency repair services for water- reinforced concrete cylinder pipes for Water Utilities. Water Utilities relies on Koppl Pipeline Services, Inc. to make the necessary repairs on all concrete piping as the City does not have the expertise or capability to perform this type of repair. Water Utilities purchases this type of pipe material for our larger diameter distribution and transmission water lines. The estimated spend was calculated using historic spend and accounting for repairs that will be generated by the pipeline assessment project that is currently underway. Project Description Estimated 5-Year Expenditure 5-Year Spend $1,200,000 Contingency for emergency hours 500,000 Total $1,700,000 Pricing obtained through The Interlocal Purchasing System has been competitively bid and meets the statutory requirements of Texas Local Government Code 271.102. PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On May 17, 2011, City Council approved the interlocal agreement with The Interlocal Purchasing System (Ordinance 2011-082). City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com On September 23, 2024, this item will be presented to the Public Utilities Board (PUB) for consideration. RECOMMENDATION Award a contract with Koppl Pipeline Services, Inc., for welding, hot tap, line stop, and valve insertion services for the Water Utilities 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 $1,700,000. PRINCIPAL PLACE OF BUSINESS Koppl Pipeline Services, Inc Montebello, 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. This TIPS Contract expires on April 30, 2028. FISCAL INFORMATION These services will be funded from the Water Distribution Department account 630200.6523 Requisitions will be entered on an as-needed basis. The budgeted amount for this item is $1,700,000. 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: Cooperative Pricing Exhibit 3: Ordinance and Contract Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Casey Bowles, 940-349-8489. Legal point of contact: Marcella Lunn at 940-349-8333.