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HomeMy WebLinkAboutExhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement ACM: Christine Taylor DATE: August 4, 2026 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 McKim & Creed, Inc. as the primary vendor, and Prime Controls, L.P., as the secondary vendor, for SCADA Maintenance and Services for the Water Utilities Department; providing for the expenditure of funds therefor; and providing an effective date (RFP 9011 – awarded to McKim & Creed, Inc. and Prime Controls, L.P., for three (3) years, with the option for two (2) additional one (1) year extensions, in the total five (5) year not-to-exceed amount of $400,000.00). The Public Utilities Board recommends approval (4 - 0). STRATEGIC ALIGNMENT This action supports Key Focus Area: Enhance Infrastructure and Mobility. INFORMATION/BACKGROUND The Lake Lewisville (LLWTP) and Ray Roberts Water Treatment Plant (RRWTP), as well as the Pecan Creek Water Reclamation Facility (PCWRF), are all managed with a Supervisory Control and Data Acquisition (SCADA) system consisting of computers, software, programmable logic controllers (PLC’s) and remote telemetry units (RTU’s). The SCADA system controls, collects, and displays data (I.E., pressure, turbidity, pH, temperature, etc.) from numerous devices throughout the treatment plants, booster pump stations, elevated storage tanks, and lift stations for process control, trending, and reporting requirements for the Texas Commission of Environmental Quality (TCEQ) as well as internal needs. Having a properly functioning SCADA system is critical to the protection of the drinking water treatment process as well as the treatment of the reuse water. To ensure that the SCADA system is properly functioning at all times, we are requesting a contract for SCADA Maintenance and Service from a third- party contractor to supplement our internal City of Denton staff when situations call for additional support. Historically, the average annual spend for these services is $48,535. The below spend will allow for increases each year due to aging infrastructure, expansion projects, and standardization of SCADA technologies across treatment facilities and anticipated integration support as new facilities are commissioned. Project Description Estimated 5-Year Expenditure SCADA Maintenance Support Year 1 $50,000 SCADA Maintenance Support Year 2 60,000 SCADA Maintenance Support Year 3 70,000 City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com SCADA Maintenance Support Year 4 80,000 SCADA Maintenance Support Year 5 90,000 Contingency 50,000 Total $400,000 Request for Proposals was sent to 1,011 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. Four (4) proposals were received, references were checked, and proposals were evaluated based upon published criteria, including staffing, compliance with specifications, probable performance, and price. Best and Final Offers (BAFO) were requested from both firms. Staff recommends awarding to a primary and secondary vendor as follows: McKim & Creed, Inc. as the primary vendor, and Prime Controls, L.P., as the secondary vendor, for a combined not-to-exceed amount of $400,000. NIGP Code Used for Solicitation: 220, 890, and 920 Notifications sent for Solicitation sent in IonWave: 1,011 Number of Suppliers that viewed Solicitation in IonWave: 38 HUB-Historically Underutilized Business Invitations sent out: 25 SBE-Small Business Enterprise Invitations sent out: 358 Responses from Solicitation: 4 PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On July 27, 2026, the Public Utilities Board (PUB) recommended this item to the City Council for consideration. RECOMMENDATION Award a contract with McKim & Creed, Inc. as the primary vendor, and Prime Controls, L.P., as the secondary vendor, for SCADA Maintenance and Services for the Water Utilities Department, in a three (3) year, with the option for two (2) additional one (1) year extensions, in the total five (5) year not-to-exceed amount of $400,000. PRINCIPAL PLACE OF BUSINESS McKim & Creed, Inc. Dallas, TX Prime Controls, L.P. Lewisville, 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. FISCAL INFORMATION These services will be funded from Water Production and Water Reclamation outside contracted services account numbers 630100.7879 & 640100.7879. Requisitions will be entered on an as-needed basis. The estimated annual expenditure for a fiscal year is $80,000 and is included in the adopted budget. The City will only pay for items purchased 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 Contracts Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: John Dillard, 940-349-7628. Legal point of contact: Leah Bush at 940-349-8333.