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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement ACM: Cassey Ogden DATE: October 22, 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 Doosan Bobcat North America, Inc. dba Bobcat Company, through the Buy Board Cooperative Purchasing Network Contracts #684-22, 685-22, and 706- 23, for authorized Bobcat equipment purchases, maintenance, and repair services for the Fleet Services Department; providing for the expenditure of funds therefor; and providing an effective date (File 8661 – awarded to Doosan Bobcat North America, Inc. dba Bobcat Company, 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 $2,100,000.00). STRATEGIC ALIGNMENT This action supports Key Focus Area: Enhance Infrastructure and Mobility. INFORMATION/BACKGROUND The City of Denton Fleet Services Department is establishing a purchase and repair contract for authorized Bobcat equipment which will be utilized by multiple City departments. The contract will be used for the purchase, scheduled maintenance, and unscheduled repairs of various pieces of Bobcat equipment including but not limited to articulated trucks, asphalt compactors/cutters/distributors, backhoes, skid-steers, loaders, chippers, grinders, tree spades, trenchers, mowers, turf carts, and hydroseeding equipment. Furthermore, the contract encompasses service repairs for assets necessitating specialized diagnostic equipment. The Fleet Services Department strategizes asset management, including planning for new acquisitions and asset replacement, integrated within the City’s annual budget process. The contract value is based on historical spending levels and includes estimates for future assets and services. Estimated Contract Expenses Category Year 1 Year 2 Year 3 Year 4 Year 5 Total Asset Additions $200,000 $206,000 $212,180 $218,545 $225,101 $1,061,826 Asset Replacements 100,000 103,000 106,090 109,272 112,550 530,912 Repair Services 76,710 79,011 81,381 83,823 86,337 407,262 Sub Total $376,710 $388,011 $399,651 $411,640 $423,988 $2,000,000 Contingency 18,836 19,401 19,982 20,581 21,200 100,000 Total $395,546 $407,412 $419,633 $432,221 $445,188 $2,100,000 Pricing obtained through the Buy Board Cooperative Purchasing Network has been competitively bid and meets the statutory requirements of Texas Local Government Code 271.102. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On February 1, 2005, the City Council approved the interlocal agreement with the Buy Board Cooperative Purchasing Network (Ordinance 2005-034). RECOMMENDATION Award a contract with Doosan Bobcat North America, Inc. dba Bobcat Company, for authorized Bobcat equipment purchases, maintenance, and repair services for the Fleet Services Department, 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 $2,100,000. PRINCIPAL PLACE OF BUSINESS Doosan Bobcat North America, Inc. dba Bobcat Company West Fargo, ND 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. These Buy Board contracts start expiring on November 30, 2025. FISCAL INFORMATION These products and services will be funded through Capital Fund accounts. Requisitions will be entered on an as-needed basis. The budgeted amount for this item is $2,100,000. 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 Sheets 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.