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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement & Compliance CFO: Antonio Puente, Jr. DATE: May 5, 2020 SUBJECT Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager to execute an Interlocal Cooperative Purchasing Agreement with the University of North Texas, under the Government Code, Chapter 791.001, to authorize City of Denton contracts for the purchase of gymnasium rental space for the Parks and Recreation Department; authorizing the expenditure of funds therefor; and declaring an effective date (File 7337 – award an Interlocal Cooperative Purchasing Agreement with the University Of North Texas, 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 $225,000). INFORMATION/BACKGROUND Due to the lack of space in City owned facilities and for the continued growth in indoor youth leagues, the Parks & Recreation Department (PARD) has been using the indoor gymnasiums, Physical Education Building (PEB) & the Bahnsen Gym at the University of North Texas (UNT) since 2011. Six courts in two gymnasiums are used throughout the year for PARD’s youth athletic leagues and tournaments. Youth basketball, youth futsal, and primarily youth volleyball are the athletic leagues currently using the facilities. In addition, PARD hosts Texas Amateur Athletic Federation (TAAF) Regional & State tournaments for volleyball, basketball, and pickleball at the facilities. These tournaments bring people to Denton from DFW and across the state. The estimated cost of the contract over a five (5) year period is based on programs and events occurring in the spring, summer, and fall season. During the 2018-2019 season’s there were roughly 2,600 participants that played at the UNT facilities. Depending on scope of program participation during the fall season, the amount due will not exceed $10,000, during the spring season the amount due will not exceed $15,000, and during the summer season the amount due will not exceed $20,000. This agreement is mutually beneficial for both the City and UNT. Participation by the UNT Recreation, Event, and Sports Management (RESM) students assists in developing future professionals by providing them with various league management and customer service experience. Students gain this experience by volunteering, observing, and collecting data from patrons on site. The UNT students also help the City sports teams by providing them with drills during practice to further develop skills. Additionally, results from surveys conducted by the students are shared with City staff and can be used for program evaluation. Lastly, with this Cooperation Agreement the City receives a lower rate by 50% to use the facility and provides exclusive access, meaning programming cannot be bumped by another event/activity. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com Participants in our programs enjoy practicing and playing at the UNT courts. Through TAAF, the City of Denton has the largest youth recreation volleyball program in the state. The partnership with UNT allows PARD to accommodate the larger registration numbers and host programs and tournaments at a regional and state level. Section 791 of the Government Code requires that all Cooperative Agreements must be authorized by the governing body, regardless of the dollar amount. RECOMMENDATION Award a contract with the University of North Texas, for the purchase of gymnasium rental space for the Parks and Recreation 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 $225,000. PRINCIPAL PLACE OF BUSINESS University of North Texas Denton, 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. FISCAL INFORMATION These services will be funded from Parks and Recreation account 411170.7922. Requisitions will be entered on an as-needed basis. The budgeted amount for this item is $225,000. 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: Ordinance and Contract Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Chris Escoto, 940-349-8523. Legal point of contact: Mack Reinwand at 940-349-8333.