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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement ACM: Christine Taylor DATE: March 4, 2025 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 Stovall Commercial Contractors, L.L.C., for the maintenance and repair of the City of Denton’s fuel stations for the Fleet Services Department; providing for the expenditure of funds therefor; and providing an effective date (RFP 8683 – awarded to Stovall Commercial Contractors, L.L.C., for three (3) years, with the option for two (2) additional one (1) year extensions, in the total five (5) years not-to-exceed amount of $525,000.00). STRATEGIC ALIGNMENT This action supports Key Focus Area: Enhance Infrastructure and Mobility. INFORMATION/BACKGROUND The proposed contract with Stovall Commercial Contractors, L.L.C. was solicited through a Request for Proposal (RFP) and is intended to support the Fleet Services Department in maintaining and repairing the City of Denton’s fuel stations as needed. Currently, the City operates two fuel stations located at 1251 South Mayhill Road and 804 Texas Street. From the Fleet Operations and Fuel Card Administration Audit conducted in 2023, it was recommended to expand City owned fuel stations to support City operations and reduce the use of retail fueling locations. The City is currently developing a third fuel station at 1401 Vintage Blvd, which will increase the maintenance demand on Fleet Services. The new fuel station is scheduled to be operational approximately April 30, 2025. This contract is designed to address not only routine preventative maintenance, repairs, and servicing but also to ensure timely response to unforeseen emergency repairs and adhere to all Texas Commission on Environmental Quality (TCEQ) requirements. These measures are essential to maintaining the continuous functionality and reliability of these critical fueling facilities. The City of Denton’s fuel stations are the primary source of fuel for a diverse fleet of vehicles and equipment, including emergency response vehicles such as police, fire, and public works units. These vehicles play a pivotal role in safeguarding public safety and maintaining essential City services. As such, the uninterrupted operation of these fuel stations is crucial for ensuring the availability and readiness of emergency resources, especially during high-demand situations such as severe weather events, public emergencies, or large-scale municipal projects. By securing this contract, the City of Denton aims to maintain high levels of service reliability, operational readiness, and regulatory compliance, while supporting the growing demands of the City’s fleet and City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com infrastructure. This proactive approach will ensure that the fuel stations not only meet current operational requirements but are also well-positioned to handle future growth. Estimated Contract Expenses Category FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 Total TCEQ Inspections $10,000 $10,000 $10,000 $10,000 $10,000 $50,000 Preventative Maintenance 70,000 70,000 70,000 70,000 70,000 $350,000 Repair Services 20,000 20,000 20,000 20,000 20,000 $100,000 Sub Total $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 Contingency 5% 5,000 5,000 5,000 5,000 5,000 25,000 Total $105,000 $105,000 $105,000 $105,000 $105,000 $525,000 Request for Proposals was sent to 469 prospective suppliers, including 22 Denton firms. In addition, specifications were placed on the Procurement website for prospective suppliers to download and advertised in the local newspaper. Two (2) proposals were received, references were checked, and proposals were evaluated based upon published criteria including price, schedule, compliance with specifications, and probable performance. Best and Final Offers (BAFO) were requested from both firms. Based upon this evaluation, Stovall Commercial Contractors, L.L.C. was ranked the highest and determined to be the best value for the City. NIGP Code Used for Solicitation: 928-(Service Only)-Equipment Maintenance and Repair Services for Automobiles, Trucks, Trailers, Transit Buses and Other Vehicles & 958- (Service Only)-Management Services Notifications sent for Solicitation sent in IonWave: 469 Number of Suppliers that viewed Solicitation in IonWave: 8 HUB-Historically Underutilized Business Invitations sent out: 58 SBE-Small Business Enterprise Invitations sent out: 194 Responses from Solicitation: 2 RECOMMENDATION Award a contract with Stovall Commercial Contractors, L.L.C., for the maintenance and repair of the City of Denton’s fuel stations for the Fleet Services Department, in a three (3) year, with the option for two (2) additional one (1) year extensions, in the total five (5) years not-to-exceed amount of $525,000. PRINCIPAL PLACE OF BUSINESS Stovall Commercial Contractors, L.L.C Kennedale, 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. Delivery of services will be continuous throughout the duration of the contract. FISCAL INFORMATION Repair services will be funded through Fleet Services operating budget 820100.7879. Equipment purchases will be funded through the Capital Improvement Budget. Requisitions will be entered on an as-needed basis. The budgeted amount for this item is $525,000. 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: Pricing Evaluation Exhibit 3: Ordinance and Contract Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Tom Gramer, 940-349-7200. Legal point of contact: Marcella Lunn at 940-349-8333.