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Exhibit 1 - Agenda Information Sheet (2)City of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement & Compliance CFO: Antonio Puente, Jr. DATE: April 21, 2020 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 CRC Lawncare and Landscape, LLC, for mowing services and maintenance for Park locations, Cemeteries, Libraries, Public Buildings, Medians, Fire Stations, Water Reclamation, Beneficial Reuse, and Airport, Sections A, B, C, D, E, F, G, H, J, and K; providing for the expenditure of funds therefor; and providing an effective date (RFP 7254 – awarded to CRC Lawncare and Landscape, LLC, for one (1) year, with the option for one (1) additional one (1) year extension, in the total two (2) year not-to-exceed amount of $600,000). INFORMATION/BACKGROUND On July 17, 2018, bid 6627 for Mowing & Maintenance Services was awarded to five (5) individual contractors in 2018. Two (2) of the five (5) contracts were terminated on December 15, 2019, and this bid will replace the terminated contracts. Mowing is required to maintain safety, aesthetics and City of Denton code compliance at various City owned locations. Mowing services also provide the following benefits to the City of Denton: 1. It keeps the City in compliance with Community Improvement Services. 2. It keeps the turf aesthetically pleasing and helps to thwart the growth of weeds. 3. It keeps the areas free of litter and debris. Requests for Proposals was sent to 104 prospective suppliers of this item. In addition, specifications were placed on the Materials Management website for prospective suppliers to download and advertised in the local newspaper. Seven (7) proposals were received and evaluated based upon published criteria including delivery, compliance with specifications, probable performance, and price. Based upon this evaluation, CRC Lawncare and Landscape LLC was ranked the highest in sections A, B, C, D, E, F, G, H, J, and K and determined to be the best value for the City. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com NIGP Code Used for Solicitation: 988 – Services, roadside, grounds, recreational and park area services Notifications sent for Solicitation sent in IonWave: 104 Number of Suppliers that viewed Solicitation in IonWave: 18 HUB-Historically Underutilized Business Invitations sent out: 7 SBE-Small Business Enterprise Invitations sent out: 32 Responses from Solicitation: 7 After reference checks, staff feels that CRC Lawncare and Landscape, LLC is an established business that has the experience with working with larger entities and possesses the competence to perform the work requested. Below is the information CRC Lawncare and Landscape provided regarding the wages they pay their employees who will be assigned to the City’s contract. Position Description Number of Assigned Employees Hourly Rate of Assigned Employees Crew Supervisor (Lawn) 1 $20.00 Crew Leader 1 $18.00 Crew Foreman 3 $15.00 Crew Hands 2 $12.00 RECOMMENDATION Award a contract with CRC Lawncare and Landscape, for the supply of mowing services and maintenance, in a one (1) year, with the option for one (1) additional extensions, in the total two (2) year not-to-exceed amount of $600,000. PRINCIPAL PLACE OF BUSINESS CRC Lawncare and Landscape LLC Bridgeport, TX ESTIMATED SCHEDULE OF PROJECT This is an initial one (1) year contract with options to extend the contract for one (1) additional year, with all terms and conditions remaining the same. FISCAL INFORMATION These services will be funded by various departments; purchase orders are issued by department annually. Yearly funding for this service are allocated in departmental budgets: 402001.7886 Parks and Recreation 680001.6545 Airport 640100.7886 Water Reclamation 640400.7886 Beneficial Reuse 320001.7886 Fire Stations EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Pricing Evaluation Exhibit 3: LLC Members Exhibit 4: Ordinance and Contract Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Russell Koch, 940-349-8412. Legal point of contact: Mack Reinwand at 940-349-8333.