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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement ACM: Christine Taylor DATE: May 20, 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 Professional Turf Products, Limited Partnership, through the Buy Board Cooperative Network Contract Nos. 705-23 and 706-23, for authorized repair services, purchases, and rentals of Toro Commercial Products and construction equipment for the Fleet Services Department; providing for the expenditure of funds therefor; and providing an effective date (File 8813 – awarded Professional Turf Products, Limited Partnership, 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 $966,000.00). STRATEGIC ALIGNMENT This action supports Key Focus Area: Enhance Infrastructure and Mobility. INFORMATION/BACKGROUND The proposed contract will be utilized by the Fleet Services Department to repair, procure, and maintain Toro Commercial Products for use by the Parks and Recreation Department. These products are essential for the upkeep and management of ballparks and other associated recreational spaces. The City’s current inventory includes seventeen (17) Toro Commercial Products, which are actively used for turf maintenance, landscaping, and related activities across various recreational facilities. As departmental needs evolve and new fleet additions are approved through the Capital Improvement Budget, this inventory may expand. Examples of equipment to be acquired include mowers, aerators, graders, and utility vehicles, which will primarily support the maintenance of fields, landscaped areas, and recreational grounds to ensure they remain in excellent condition for public use. Establishing this contract to repair, procure, and maintain Toro Commercial Products emphasizes the importance of minimizing downtime for essential equipment and ensuring operational efficiency. This agreement underpins uninterrupted service delivery, which is critical for maintaining the City’s recreational facilities and providing high-quality public spaces for community enjoyment. The asset replacement projections are determined through a combination of asset lifecycle analysis, operational demands, and budget considerations. Fleet Services utilizes a 15-point maintenance system to track the age, usage, and maintenance history of assets to identify when replacements are necessary to maintain a cost- efficient and safe fleet. Additions are based on projected department growth, service expansions, or new City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com operational requirements that necessitate increased fleet capacity. The contract value is based on historical spending levels and includes estimates for future assets and services. Estimated Contract Expenses Category FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Total Asset Additions $70,000 $70,000 $40,000 $80,000 $80,000 $340,000 Asset Replacements 0 140,000 140,000 150,000 80,000 510,000 Repair Services 30,000 10,000 10,000 10,000 10,000 70,000 Sub Total $100,000 $220,000 $190,000 $240,000 $170,000 $920,000 Contingency 5% 5,000 11,000 9,500 12,000 8,500 46,000 Total $105,000 $231,000 $199,500 $252,000 $178,500 $966,000 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. PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On February 1, 2005, City Council approved the interlocal agreement with the Buy Board Cooperative Purchasing Network (Ordinance 2005-034). RECOMMENDATION Award a contract with Professional Turf Products, Limited Partnership, for authorized repair services, purchases, and rentals of Toro Commercial Products and construction equipment for the Fleet Services 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 $966,000. PRINCIPAL PLACE OF BUSINESS Professional Tuft Products, Limited Partnership Euless, 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. Buy Board contracts 705-23 and 706-23 expire on May 31, 2026. 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 $966,000. 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: Tom Gramer, 940-349-7467. Legal point of contact: Marcella Lunn at 940-349-8333.