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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement ACM: Christine Taylor DATE: December 16, 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 Techline, Inc., through the Lower Colorado River Authority Contract No. 6941, for the acquisition of electric maintenance, repair, and construction inventory for Denton Municipal Electric to be stocked in the Warehouse and at Denton Municipal Electric; providing for the expenditure of funds therefor; and providing an effective date (File 8947 – awarded to Techline, Inc., in the five (5) year not-to-exceed amount of $6,000,000.00). The Public Utilities Board will consider this item on Monday, December 15, 2025. INFORMATION/BACKGROUND The proposed contract is for the supply of electric distribution and transmission maintenance, repair, and operational supplies, which are used by Denton Municipal Electric (DME). This contract intends to supply low usage, one-time buy, and specialty items not covered by any current City agreements. The City will also be able to use this contract to purchase a variety of electric items such as wire, cable, hardware, connectors, splices, and other supplies used by DME. The purchase of these incidental supplies is necessary so that DME can construct, operate, and maintain overhead and underground electric facilities, and provide electric service to new and existing customers. Items are purchased as needed by the Warehouse and by DME. Based on a historical spend and future projections, the recommended not-to-exceed for this contract is $6,000,000 for a total five (5) year contract. Warehouse Electric Total Fiscal Year 2026 $725,000 $250,000 $975,000 Fiscal Year 2027 775,000 250,000 1,025,000 Fiscal Year 2028 825,000 250,000 1,075,000 Fiscal Year 2029 875,000 250,000 1,125,000 Fiscal Year 2030 925,000 250,000 1,175,000 Contingency 625,000 Total $6,000,000 Pricing obtained through the Lower Colorado River Authority 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 December 12, 2006, City Council approved the interlocal agreement with the Lower Colorado River Authority (Ordinance 2006-334). On December 15, 2025, this item will be presented to the Public Utilities Board (PUB) for consideration. RECOMMENDATION Approve a contract with Techline, Inc., for the acquisition of electric maintenance, repair, and construction inventory for Denton Municipal Electric to be stocked in the Warehouse and at Denton Municipal Electric, in a five (5) year not-to-exceed amount of $6,000,000. PRINCIPAL PLACE OF BUSINESS Techline, Inc. Fort Worth, TX ESTIMATED SCHEDULE OF PROJECT This is a five (5) year contract. This LCRA contract expires on October 31, 2030. FISCAL INFORMATION These items will be funded through the using department’s budget on an as-needed basis. The budgeted amount for these items is $6,000,000. 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 Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Keith Kading, 940-349-8438. Legal point of contact: Marcella Lunn at 940-349-8339.