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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement & Compliance CFO: Antonio Puente, Jr. DATE: January 14, 2019 SUBJECT Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager, or his designee, to execute a contract through the Buy Board Cooperative Purchasing Network Contract Number 601-19, for the purchase of nine (9) new refuse trucks for the Solid Waste Department; providing for the expenditure of funds therefor; and providing an effective date (File 7232 – awarded to Rush Truck Centers of Texas, LP, in the not-to-exceed amount of $2,514,946). INFORMATION /BACKGROUND This request is for the purchase of nine (9) new refuse trucks for the Solid Waste Department. Four (4) trucks will utilize the Heil automated side loader (ASL) body mounted on Peterbilt model 520 chassis for the Residential division. Three (3) trucks will utilize the Heil commercial front load body mounted on Peterbilt model 520 chassis for the Commercial division. Two (2) trucks will utilize the G&H roll-off body mounted on Peterbilt model 567 chassis for the Commercial Division. All trucks were approved in the FY19-20 Solid Waste budget. Eight (8) trucks will be fleet replacements and one (1) roll-off truck is a fleet addition. Trucks being replaced are 2013 and 2014 models that meet replacement criteria for age and maintenance points. The new refuse trucks are expected to make a significant impact on the reliability and availability of the overall Solid Waste residential and commercial fleets. To reduce the delivery time of the ASL and Front Load truck replacements, a letter of intent was presented to the vendor on June 11, 2019. Rush Crane and Refuse Systems agreed to reserve build slots as they become available ahead of Council approval, which reduced the delivery time of new trucks by as much as 10 months. The City’s Fleet Services Department has requested standardization to the Peterbilt chassis for Class 7 and 8 trucks. All current trucks are scheduled to be disposed of via on-line auction as replacements become available. 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. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On February 1, 2005, Council approved the interlocal agreement with the Buy Board Cooperative Purchasing Network (Ordinance 2005-034). On January 13, 2020, this item will be presented to the Public Utilities Board for recommendation to the City Council for consideration. RECOMMENDATION Award a contract with Rush Truck Centers of Texas, LP, for the purchase of nine (9) new refuse trucks for the Solid Waste Department, in a not-to-exceed amount of $2,514,946. PRINCIPAL PLACE OF BUSINESS Rush Truck Centers of Texas, LP New Braunfels, TX ESTIMATED SCHEDULE OF PROJECT Delivery of the items will occur within 60 – 90 days after receipt of order. FISCAL INFORMATION These items will be funded from the accounts listed below. Requisition #144889 has been entered into the Purchasing software system in the amount of $2,514,946. The budgeted amount for this item is $2,514,946. New Unit Old Unit HBU- Department Account Number SW2055 – Peterbilt, Roll Off SW1250 - 2012 PETERBILT 365 (Roll Off) 660200- Commercial 660251585.1355.30100 660251595.1355.30100 SW2083 - Peterbilt, Roll Off Addition – 2020 Peterbilt 567 (Roll- Off) 660200- Commercial 665038665.1355.30100 SW2057 - Peterbilt, ASL SW1383 - 2014 PETERBILT 320 (Side Load) 660100 - Residential 665041665.1355.30100 SW2058 - Peterbilt, ASL SW1384 - 2014 PETERBILT 320 (Side Load) 660100 - Residential 660248595.1355.30100 SW2059 - Peterbilt, ASL SW1385 - 2014 PETERBILT 320 (Side Load) 660100 - Residential 660249595.1355.30100 SW2060 - Peterbilt, ASL SW1442 - 2014 PETERBILT 320 (Side Load) 660100 - Residential 660250595.1355.30100 SW2056 - Peterbilt, Front Load SW1380 - 2014 PETERBILT 320 (Front Load) CNG 660200- Commercial 665034665.1355.30100 SW2061 - Peterbilt, Front Load SW1444 - 2015 PETERBILT 320 (Front Load) CNG 660200- Commercial 665035665.1355.30100 SW2062 - Peterbilt, Front Load SW1445 - 2015 PETERBILT 320 (Front Load) 660200- Commercial 665037665.1355.30100 EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Price Comparison Exhibit 3: Presentation Exhibit 4: Ordinance Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Terry Kader, 940-349-8729. Legal point of contact: Mack Reinwand at 940-349-8333.