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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement ACM: Cassey Ogden DATE: October 15, 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 Centerline Supply, Inc., for the purchase of traffic signs and accessories to be stocked in the Warehouse; providing for the expenditure of funds therefor; and providing an effective date (RFP 8609 – awarded to Centerline Supply, Inc., for three (3) years, with the option for two (2) additional one (1) year extensions, in the total five (5) year not-to-exceed amount of $2,500,000.00). STRATEGIC ALIGNMENT This action supports Key Focus Area: Enhance Infrastructure and Mobility. INFORMATION/BACKGROUND This Request for Proposal (RFP) is for the supply of traffic signs and accessories including posts, barricades, safety netting, cones, warning light flashers, sign bases, sign blanks, and glass beads. Most of the items are used to provide traffic control devices in work zones. The sign blanks, posts, and hardware are utilized by the Traffic Department to replace or install new roadway signs. Materials will be ordered on an as-needed basis to maintain appropriate stocking levels in the Warehouse. These commodities are deemed common stock items and will be funded out of the Warehouse Working Capital account, stocked in the Warehouse, and charged back to the using department as needed. Project Description Estimated 5-Year Expenditure Stock Items – Five (5) Year Spend $2,000,000.00 Contingency 500,000.00 Total $2,500,000.00 Request for Proposals was sent to 257 prospective suppliers of this item, including 16 Denton firms. In addition, specifications were placed on the Procurement website for prospective suppliers to download and advertised in the local newspaper. Five (5) proposals were received, references were checked, and proposals were evaluated based upon published criteria including delivery, compliance with specifications, probable performance, and price. Best and Final Offers (BAFO) were requested from the top firm. Based upon this evaluation, Centerline Supply, 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: 801 – Signs, Sign Materials, Sign Making Equipment, and Related Supplies Notifications sent for Solicitation sent in IonWave: 257 Number of Suppliers that viewed Solicitation in IonWave: 17 HUB-Historically Underutilized Business Invitations sent out: 22 SBE-Small Business Enterprise Invitations sent out: 123 Responses from Solicitation: 5 RECOMMENDATION Award a contract with Centerline Supply, Inc., for the purchase of traffic signs and accessories to be stocked in the Warehouse, in a three (3) year, with the option for two (2) additional one (1) year extensions, in the total five (5) year not-to-exceed amount of $2,500,000. PRINCIPAL PLACE OF BUSINESS Centerline Supply, Inc. Grand Prairie, TX ESTIMATED SCHEDULE OF PROJECT This is an initial three (3) year contract with options to extend the contract for two (2) additional one (1) year periods, with all terms and conditions remaining the same. FISCAL INFORMATION These items will be funded out of the Warehouse Working Capital account, stocked in the Warehouse, and charged back to the using department as needed. Requisitions will be entered on an as-needed basis. The budgeted amount for this item is $250,000. 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: Keith Kading, 940-349-7178. Legal point of contact: Marcella Lunn at 940-349-8333.