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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement ACM: Cassey Ogden DATE: November 19, 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 Metro Golf Cars, Inc., through The Interlocal Purchasing System (TIPS) Cooperative Program Contract No. 210802 for utility vehicles for the Fleet Services Department; providing for the expenditure of funds therefor; and providing an effective date (File 8672 – awarded to Metro Golf Cars, 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 $600,000.00). STRATEGIC ALIGNMENT This action supports the Key Focus Area: Enhance Infrastructure and Mobility. INFORMATION/BACKGROUND The City of Denton Facilities and Fleet Services Department is establishing a contract for utility vehicles. The proposed contract will be utilized by Fleet Services to procure equipment for various departments engaged in infrastructure maintenance, landscaping, and security. These vehicles are more environmentally friendly, producing less pollutants than traditional automobiles. Examples of equipment to be procured include, but are not limited to, golf carts, all-terrain vehicles, and utility terrain vehicles. The contract will also encompass service repairs for these assets, including specialized diagnostic equipment when needed. The Fleet Services Department strategizes asset management, including planning for new acquisitions and asset replacement, integrated within the City’s annual budget process. Funding for all new acquisitions and replacements is allocated within the Capital Improvement Budget. Estimated Contract Expenses Category Year 1 Year 2 Year 3 Year 4 Year 5 Total Asset Additions $75,000 $77,250 $79,568 $81,955 $84,413 $398,186 Asset Replacements 25,000 25,750 26,523 27,318 28,138 132,729 Repair Services 7,631 7,860 8,096 8,339 8,587 40,513 Sub Total $107,631 $110,860 $114,187 $117,612 $121,138 $571,428 Contingency 5% 5,382 5,543 5,709 5,881 6,057 28,572 Total $113,013 $116,403 $119,896 $123,493 $127,195 $600,000 Pricing obtained through The Interlocal Purchasing System 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 May 17, 2011, City Council approved the interlocal agreement with The Interlocal Purchasing System (Ordinance 2011-082). RECOMMENDATION Award a contract with Metro Golf Cars, Inc., for utility vehicles for the Fleet Services Department, in a one (1) year, with the option for four (4) additional one (1) year extensions, in a total five (5) year not-to-exceed amount of $600,000. PRINCIPAL PLACE OF BUSINESS Metro Golf Cars, Inc. Fort Worth, 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. This TIPS contract expires on October 31, 2025. FISCAL INFORMATION These products and services will be funded through Capital Fund accounts. 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: 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.